Payment · 30 April 2025
Pravni Fakultet Sveučilišta u Rijec i
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€787.50
Payment date: 30/04/2025
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€787.50
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo pravosuđa, uprave i digitalne transformacije109 · MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Programme
- ODBOR ZA DRŽAVNU SLUŽBU A830004
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo pravosuđa, uprave i digitalne transformacije 10905