Payment · 28 February 2025
Hotel Mostar
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€832.32
Payment date: 28/02/2025
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€832.32
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- INTERREG IPA CBC PROGRAM HR-BA-ME SPF A913024
- Funding source
- Ostale pomoći 52
- Budget position
- Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO 07775