Skip to content
HJavna PotrošnjaCroatia

Payment · 30 November 2024

Zirs Učilište

Staff travel and training

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

Amount
€464.53
Payment date: 30/11/2024

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
    €464.53
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
    Programme
    RAZVOJ I UNAPRJEĐENJE SUSTAVA SIGURNOSTI I INSPEKCIJE CESTOVNOG PROMETA I CESTA K761028
    Funding source
    Ostale pomoći 52
    Budget position
    Ministarstvo mora, prometa i infrastrukture 06505