Skip to content
HJavna PotrošnjaCroatia

Payment · 31 January 2024

TIM4PIN D.O.O.

Staff travel and training

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

Amount
€161.50
Payment date: 31/01/2024

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
    €161.50
    Type of expense (economic classification)
    Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
    Office / department
    Ministarstvo gospodarstva i održivog razvoja077 · MINISTARSTVO GOSPODARSTVA I ODRŽIVOG RAZVOJA
    Programme
    PROGRAM KONKURENTNOST I KOHEZIJA 2021.  2027. K905043
    Funding source
    Europski fond za regionalni razvoj 563
    Budget position
    Ministarstvo gospodarstva i održivog razvoja 07705