Payment · 30 June 2025
Hrvatska Revizorska Komora
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€33.84
Payment date: 30/06/2025
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€33.84
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo financija025 · MINISTARSTVO FINANCIJA
- Programme
- IPA PROGRAM PREKOGRANIČNE SURADNJE HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021.-2027. TEHNIČKA POMOĆ K829029
- Funding source
- Europski fond za regionalni razvoj 563
- Budget position
- Agencija za reviziju sustava provedbe programa Europske unije 02540