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HJavna PotrošnjaCroatia

Payment · 29 February 2024

Terme Tuhelj D.O.O. Tuhelj

Staff travel and training

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

Amount
€1,921.49
Payment date: 29/02/2024

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
    €1,921.49
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo znanosti i obrazovanja080 · MINISTARSTVO ZNANOSTI I OBRAZOVANJA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE A733001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Agencija za odgoj i obrazovanje 23962