Payment · 31 March 2024
Hotel Mozart D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€81.19
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€81.19
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo poljoprivrede060 · MINISTARSTVO POLJOPRIVREDE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU A842001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatska agencija za poljoprivredu i hranu 06035