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HJavna PotrošnjaCroatia

Payment · 31 October 2024

ESI Funds Academy

Staff travel and training

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

Amount
€2,356.00
Payment date: 31/10/2024

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
    €2,356.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo financija025 · MINISTARSTVO FINANCIJA
    Programme
    PROGRAM PREKOGRANIČNE SURADNJE SLOVENIJA - HRVATSKA 2021.-2027. TEHNIČKA POMOĆ K829031
    Funding source
    Ostale refundacije iz sredstava EU 559
    Budget position
    Agencija za reviziju sustava provedbe programa Europske unije 02540