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HJavna PotrošnjaCroatia

Payment · 30 April 2024

Hotel Lero D.D.

Staff travel and training

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

Amount
€303.40
Payment date: 30/04/2024

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
    €303.40
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo gospodarstva i održivog razvoja077 · MINISTARSTVO GOSPODARSTVA I ODRŽIVOG RAZVOJA
    Programme
    NAKNADE ZA UPRAVLJANJE FINANCIJSKIM INSTRUMENTIMA IZ ESI FONDOVA 2021.-2027. A913029
    Funding source
    Europski fond za regionalni razvoj 563
    Budget position
    Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO 07775