Payment · 31 December 2024
Hrvatska Revizorska Komora
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€398.10
Payment date: 31/12/2024
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€398.10
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo financija025 · MINISTARSTVO FINANCIJA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A538000
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Ministarstvo financija 02505