Payment · 30 April 2024
Aminess D.D.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€68.60
Payment date: 30/04/2024
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€68.60
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo znanosti i obrazovanja080 · MINISTARSTVO ZNANOSTI I OBRAZOVANJA
- Programme
- IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE A733032
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za odgoj i obrazovanje 23962