Payment · 31 March 2024
Sveučilište u Zagrebu Fakultet Stro Jarstva i Brodogradnje
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,087.50
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€1,087.50
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo gospodarstva i održivog razvoja077 · MINISTARSTVO GOSPODARSTVA I ODRŽIVOG RAZVOJA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A919003
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za ugljikovodike 07745