Payment · 30 April 2024
Nacionalni Park Plitvička Jezera
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3,874.52
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.
- Staff travel and training€3,874.52
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo pravosuđa i uprave109 · MINISTARSTVO PRAVOSUĐA I UPRAVE
- Programme
- DAROVNICA KRALJEVINE NORVEŠKE 2014-2021 K544100
- Funding source
- Instrumenti Europskog gospodarskog prost 573
- Budget position
- Ministarstvo pravosuđa i uprave 10905