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HJavna PotrošnjaCroatia

Payment · 31 May 2024

ESI Funds Academy

Staff travel and training

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

Amount
€1,043.71
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.

  1. Staff travel and training
    €1,043.71
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo regionalnoga razvoja i fondova europske unije061 · MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
    Programme
    FINANCIJSKI MEHANIZAM EGP 2014-2021 A680044
    Funding source
    Instrumenti Europskog gospodarskog prost 573
    Budget position
    Ministarstvo regionalnoga razvoja i fondova Europske unije 06105