Payment · 31 January 2024
Libertas Međunarodno Sveučilište
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€239.00
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.
- Staff travel and training€239.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo znanosti i obrazovanja080 · MINISTARSTVO ZNANOSTI I OBRAZOVANJA
- Programme
- ERASMUS PLUS PROVEDBA PROGRAMA OD 2014. DO 2020. A818043
- Funding source
- Sredstva učešća za pomoći 12
- Budget position
- Agencija za mobilnost i programe Europske unije 43335