Payment · 30 June 2025
Prehrambeno-Tehnološki Fakultet
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€800.00
Payment date: 30/06/2025
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€800.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo poljoprivrede, šumarstva i ribarstva060 · MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Programme
- PROGRAMSKO FINANCIRANJE JAVNIH INSTITUTA- IZ STRUKTURNIH I INVESTICIJSKIH FONDOVA EU T938014
- Funding source
- Ostale pomoći 52
- Budget position
- Hrvatski veterinarski institut 06060