Payment · 31 December 2024
Mirakul D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€475.00
Payment date: 31/12/2024
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€475.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Programme
- ERASMUS PLUS PROVEDBA PROGRAMA OD 2014. DO 2020. A818043
- Funding source
- Sredstva učešća za pomoći 12
- Budget position
- Agencija za mobilnost i programe Europske unije 43335