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HJavna PotrošnjaCroatia

Payment · 30 September 2024

Javna Ustanova Nacionalni Park Brij UNI

Staff travel and training

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

Amount
€649.80
Payment date: 30/09/2024

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
    €649.80
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Vlada republike hrvatske020 · VLADA REPUBLIKE HRVATSKE
    Programme
    PROVEDBA NACIONALNOG PLANA ZA SUZBIJANJE TRGOVANJA LJUDIMA A681023
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ured za ljudska prava i prava nacionalnih manjina 02087