Skip to content
HJavna PotrošnjaCroatia

Payment · 31 August 2026

Društvo za Kulturnu Suradnju s Fran Cuskom Francuska Alijans

Staff travel and training

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€950.00
Payment date: 31/08/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €950.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
    Programme
    SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) T763005
    Funding source
    Ostali prihodi za posebne namjene 43
    Budget position
    Državni zavod za intelektualno vlasništvo 08012