Skip to content
HJavna PotrošnjaCroatia

Payment · 31 January 2024

Erste Card Club D.D. za Financijsko Posredovanje i Usluge

Staff travel and training

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

Amount
€785.00
Payment date: 31/01/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €785.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A810081
    Funding source
    Ostali prihodi za posebne namjene 43
    Budget position
    Lučka uprava Šibenik 51335