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HJavna PotrošnjaCroatia

Payment · 31 December 2024

Sveučilišni Računski Centar - Srce

Staff travel and training

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

Amount
€450.00
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.

  1. Staff travel and training
    €450.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
    Programme
    INFORMACIJSKI SUSTAVI EVIDENCIJA U VISOKOM OBRAZOVANJU - ISEVO - NPOO (C3.1.R2-I1) K628094
    Funding source
    Mehanizam za oporavak i otpornost  besp 581
    Budget position
    Sveučilišni računski centar SRCE 23665