Payment · 31 July 2024
Pepermint D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€137.50
Payment date: 31/07/2024
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€137.50
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ured predsjednika republike hrvatske015 · URED PREDSJEDNIKA REPUBLIKE HRVATSKE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A504000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ured Predsjednika Republike Hrvatske 01505