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HJavna PotrošnjaCroatia

Payment · 30 April 2024

Solaris D.D.

Staff travel and training

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

Amount
€676.20
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.

  1. Staff travel and training
    €676.20
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Središnji državni ured za razvoj digitalnog društva034 · SREDIŠNJI DRŽAVNI URED ZA RAZVOJ DIGITALNOG DRUŠTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A912001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Središnji državni ured za razvoj digitalnog društva 03405