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HJavna PotrošnjaCroatia

Payment · 31 January 2025

Sveučilište u Rijeci Studentski CEN TAR Rijeka

Staff travel and training

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

Amount
€32.55
Payment date: 31/01/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €32.55
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
    Programme
    STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA A767022
    Funding source
    Opći prihodi i primici 11
    Budget position
    Agencija za odgoj i obrazovanje 23962