Skip to content
HJavna PotrošnjaCroatia

Payment · 30 April 2024

Hrvatski Crveni Križ Gradsko Društv o Crvenog Križa Zagreb

Staff travel and training

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

Amount
€120.00
Payment date: 30/04/2024

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
    €120.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo znanosti i obrazovanja080 · MINISTARSTVO ZNANOSTI I OBRAZOVANJA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA A580046
    Funding source
    Opći prihodi i primici 11
    Budget position
    Nacionalni centar za vanjsko vrednovanje obrazovanja 40883