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HJavna PotrošnjaCroatia

Payment · 29 February 2024

Terme Tuhelj D.O.O. Tuhelj

Staff travel and training

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

Amount
€474.29
Payment date: 29/02/2024

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
    €474.29
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Državni zavod za statistiku160 · DRŽAVNI ZAVOD ZA STATISTIKU
    Programme
    SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE T658142
    Funding source
    Sredstva učešća za pomoći 12
    Budget position
    Državni zavod za statistiku 16005