Payment · 29 February 2024
Pravni Fakultet Sveučilišta u Zagrebu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,800.00
Payment date: 29/02/2024
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€1,800.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo regionalnoga razvoja i fondova europske unije061 · MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Programme
- INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027 T758055
- Funding source
- Sredstva učešća za pomoći 12
- Budget position
- Ministarstvo regionalnoga razvoja i fondova Europske unije 06105