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HJavna PotrošnjaCroatia

Payment · 31 May 2024

Sunčani Hvar D.d.za Hotelijerstvo,ugostiteljstvo i Turizam

Staff travel and training

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€203.40
Payment date: 31/05/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €203.40
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Hrvatska akademija znanosti i umjetnosti106 · HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
    Programme
    MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE A586047
    Funding source
    Ostale pomoći 52
    Budget position
    Hrvatska akademija znanosti i umjetnosti 10605