Payment · 31 July 2026
Temporis Savjetovanje D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€23.25
Payment date: 31/07/2026
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€23.25
- 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
- PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ K848049
- Funding source
- Sredstva učešća za pomoći 12
- Budget position
- Agencija za strukovno obrazovanje i obrazovanje odraslih 46173