Payment · 30 April 2024
Javna Ustanova Nacionalni Park Brij UNI
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€837.60
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.
- Staff travel and training€837.60
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo poljoprivrede060 · MINISTARSTVO POLJOPRIVREDE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA A938002
- Funding source
- Ostale pomoći 52
- Budget position
- Hrvatski veterinarski institut 06060