Payment · 29 February 2024
Autotrans D.D. za Javni Prijevoz Osoba u Cestovnom Prometu,
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,379.12
Payment date: 29/02/2024
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€2,379.12
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A570508
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Lučka uprava Rijeka 51302