Payment · 31 March 2024
Nacionalni Park Plitvička Jezera
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€319.59
Payment date: 31/03/2024
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€319.59
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo gospodarstva i održivog razvoja077 · MINISTARSTVO GOSPODARSTVA I ODRŽIVOG RAZVOJA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A937001
- Funding source
- Ostale pomoći 52
- Budget position
- Institut za vode Josip Juraj Strossmayer 07780