Payment · 31 October 2024
Hotel Jadran DD Šibenik
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€182.55
Payment date: 31/10/2024
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€182.55
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Vlada republike hrvatske020 · VLADA REPUBLIKE HRVATSKE
- Programme
- KONTAKT TOČKA ZA PROGRAM GRAĐANI, JEDNAKOST, PRAVA I VRIJEDNOSTI A509074
- Funding source
- Programi Unije 51
- Budget position
- Ured za udruge 02010