Skip to content
HJavna PotrošnjaCroatia

Payment · 30 June 2026

Hoteli A D.O.O.

Staff travel and training

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

Amount
€1,217.30
Payment date: 30/06/2026

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
    €1,217.30
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
    Programme
    VREDNOVANJE VISOKIH UČILIŠTA A621187
    Funding source
    Opći prihodi i primici 11
    Budget position
    Agencija za znanost i visoko obrazovanje 38487