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HJavna PotrošnjaCroatia

Payment · 31 January 2024

M.e.p. Inženjering i Poslovne Uslug E,d.o.o.

Staff travel and training

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

Amount
€150.32
Payment date: 31/01/2024

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
    €150.32
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike086 · MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A837001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Agencija za osiguranje radničkih tražbina 08650