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HJavna PotrošnjaCroatia

Payment · 30 April 2024

Zirs Učilište

Staff travel and training

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

Amount
€1,600.00
Payment date: 30/04/2024

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
    €1,600.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo gospodarstva i održivog razvoja077 · MINISTARSTVO GOSPODARSTVA I ODRŽIVOG RAZVOJA
    Programme
    PROGRAM ZAŠTITE PRIRODE A905003
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo gospodarstva i održivog razvoja 07705