Payment · 31 May 2026
Prehrambeno-Tehnološki Fakultet
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€437.50
Payment date: 31/05/2026
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€437.50
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo poljoprivrede, šumarstva i ribarstva060 · MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Programme
- KONTAKTNA TOČKA EUROPSKE AGENCIJE ZA SIGURNOST HRANE T815008
- Funding source
- Programi Unije - raspoloživ predujam 51000
- Budget position
- Hrvatska agencija za poljoprivredu i hranu 06035