Payment · 31 March 2025
Hrvatski Savjet za Zelenu Gradnju
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€8,949.69
Payment date: 31/03/2025
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€8,949.69
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO A913001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO 07775