Payment · 30 April 2025
Primus D.O.O. za Ugostiteljstvo i Usluge
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€66.35
Payment date: 30/04/2025
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€66.35
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Hrvatska akademija znanosti i umjetnosti106 · HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Programme
- ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA A586052
- Funding source
- Ostale pomoći 52
- Budget position
- Hrvatska akademija znanosti i umjetnosti 10605