Payment · 30 September 2026
E-Tours D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€4,811.00
Payment date: 30/09/2026
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€4,811.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- EUROPSKA PODUZETNIČKA MREŽA A913010
- Funding source
- Programi Unije - raspoloživ predujam 51000
- Budget position
- Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO 07775