Payment · 30 November 2024
Hrvatska Revizorska Komora
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€42.46
Payment date: 30/11/2024
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€42.46
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo financija025 · MINISTARSTVO FINANCIJA
- Programme
- PROGRAM PREKOGRANIČNE SURADNJE ITALIJA - HRVATSKA 2021.-2027. TEHNIČKA POMOĆ K829032
- Funding source
- Ostale refundacije iz sredstava EU 559
- Budget position
- Agencija za reviziju sustava provedbe programa Europske unije 02540