Payment · 31 December 2024
Studentski Centar Dubrovnik
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€778.20
Payment date: 31/12/2024
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€778.20
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Programme
- MEĐUNARODNI PROJEKTI VREDNOVANJA ZNANJA I VJEŠTINA (IEA: ICCS, ICILS, PIRLS, TIMSS - OECD: PISA, TALIS) A814000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Nacionalni centar za vanjsko vrednovanje obrazovanja 40883