Payment · 30 June 2024
Krupa D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€388.00
Payment date: 30/06/2024
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€388.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
- Programme
- FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. - TEHNIČKA POMOĆ T863031
- Funding source
- Fond za azil, migracije i integraciju 575
- Budget position
- Ministarstvo unutarnjih poslova 04005