Payment · 29 February 2024
HTP Korčula - D.D. za Ugostiteljstv O, Turizam, Trgovinu i P
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€880.00
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.
- Staff travel and training€880.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo poljoprivrede060 · MINISTARSTVO POLJOPRIVREDE
- Programme
- TEHNIČKA POMOĆ - PROGRAM RURALNOG RAZVOJA - EURI A865033
- Funding source
- Europski poljoprivredni fond za ruralni 565
- Budget position
- Ministarstvo poljoprivrede 06005