Payment · 31 March 2024
Sveučilište u Zagrebu Prirodoslovno-Matemat.fakultet
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,327.23
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€1,327.23
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A893001
- Funding source
- Ostale pomoći 52
- Budget position
- Klinika za infektivne bolesti dr. Fran Mihaljević 26459