Payment · 30 June 2024
Tekstilno-Tehnološki Fakultet
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€211.83
Payment date: 30/06/2024
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€211.83
- Type of expense (economic classification)
- Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
- Office / department
- Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Programme
- OP KONKURENTNOST I KOHEZIJA 2014.-2020., PRIORITET 1, 9 i 10 K679084
- Funding source
- Europski fond za regionalni razvoj 563
- Budget position
- Sveučilišta i veleučilišta u Republici Hrvatskoj 08006