Skip to content
HJavna PotrošnjaCroatia

Payment · 31 May 2026

Vincci Hoteles S.a.

Staff travel and training

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

Amount
€580.04
Payment date: 31/05/2026

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
    €580.04
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
    Programme
    PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. K579074
    Funding source
    Europski socijalni fond plus  predfinan 56111
    Budget position
    Agencija za odgoj i obrazovanje 23962