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HJavna PotrošnjaCroatia

Payment · 31 December 2024

Hotel Jadran DD Šibenik

Staff travel and training

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

Amount
€59.70
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.

  1. Staff travel and training
    €59.70
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo zaštite okoliša i zelene tranzicije078 · MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A937001
    Funding source
    Ostale pomoći 52
    Budget position
    Institut za vode Josip Juraj Strossmayer 07820