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HJavna PotrošnjaCroatia

Payment · 31 May 2025

Sveuč. J.j. Strossmayera u Osijeku-Fak.za Odgojne i Obrazov.znanosti

Staff travel and training

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

Amount
€100.00
Payment date: 31/05/2025

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
    €100.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo obrane030 · MINISTARSTVO OBRANE
    Programme
    REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI A939001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Sveučilište obrane i sigurnosti Dr. Franjo Tuđman 03040