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HJavna PotrošnjaCroatia

Payment · 31 July 2024

Coptersafety Training Centre

Staff travel and training

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

Amount
€30,850.00
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.

  1. Staff travel and training
    €30,850.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
    Programme
    ODRŽAVANJE I OPREMANJE ZRAKOPLOVNIH SNAGA A879016
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo unutarnjih poslova 04005