Payment · 31 July 2024
Konak D.O.O. - Hotel Porto
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€220.92
Payment date: 31/07/2024
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€220.92
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
- Programme
- POMOĆ DRŽAVAMA ČLANICAMA U PRIPREMI I IMPLEMENTACIJI AKTIVNOSTI UPRAVLJANJA RIZICIMA - NO RISK BASE T879012
- Funding source
- Programi Unije 51
- Budget position
- Ministarstvo unutarnjih poslova 04005