Payment · 30 June 2026
PP ''vransko Jezero''
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€100.00
Payment date: 30/06/2026
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€100.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Hrvatska akademija znanosti i umjetnosti106 · HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Programme
- ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA A586052
- Funding source
- Vlastiti prihodi 31
- Budget position
- Hrvatska akademija znanosti i umjetnosti 10605