Payment · 30 April 2025
Libertas Međunarodno Sveučilište
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€820.00
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€820.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM A576264
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo gospodarstva 07705