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HJavna PotrošnjaCroatia

Payment · 31 May 2024

Nebo D.O.O.

Staff travel and training

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

Amount
€1,645.60
Payment date: 31/05/2024

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
    €1,645.60
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo znanosti i obrazovanja080 · MINISTARSTVO ZNANOSTI I OBRAZOVANJA
    Programme
    PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 K733067
    Funding source
    Europski socijalni fond plus 561
    Budget position
    Ministarstvo znanosti i obrazovanja 08005