Payment · 31 May 2024
Fak.kemijskog Inž.i Tehnologije
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€688.93
Payment date: 31/05/2024
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€688.93
- Type of expense (economic classification)
- Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
- Office / department
- Ministarstvo znanosti i obrazovanja080 · MINISTARSTVO ZNANOSTI I OBRAZOVANJA
- Programme
- POBOLJŠANJE UČINKOVITOSTI JAVNIH ULAGANJA NA PODRUČJU ISTRAŽIVANJA, RAZVOJA I INOVACIJA - NPOO (C3.2.R3) K578070
- Funding source
- Mehanizam za oporavak i otpornost besp 581
- Budget position
- Ministarstvo znanosti i obrazovanja 08005