Payment · 30 April 2026
Cornus D.O.O. za Turizam, Ugostitel Jstvo i Trgovinu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€87.65
Payment date: 30/04/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€87.65
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Programme
- ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA A580046
- Funding source
- Opći prihodi i primici 11
- Budget position
- Nacionalni centar za vanjsko vrednovanje obrazovanja 40883