Payment · 31 October 2024
Udruga Hrvat.menadžera Sigurnosti
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€312.50
Payment date: 31/10/2024
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€312.50
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A891001
- Funding source
- Vlastiti prihodi 31
- Budget position
- Klinički bolnički centar Zagreb 38069