Payment · 30 November 2025
Nomago Mobility D.O.O. Turistička Agencija
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€14,212.00
Payment date: 30/11/2025
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€14,212.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- INTERREG IPA CBC PROGRAM HR-BA-ME SPF A913024
- Funding source
- Ostale pomoći 52
- Budget position
- Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO 07775