Payment · 30 April 2024
Sveučilište u Rijeci Studentski CEN TAR Rijeka
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€339.97
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.
- Staff travel and training€339.97
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo znanosti i obrazovanja080 · MINISTARSTVO ZNANOSTI I OBRAZOVANJA
- Programme
- STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA A767022
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za odgoj i obrazovanje 23962