Payment · 30 June 2024
HP Duga Trgovina, Ugostiteljstvo Iturizam D.o.o .
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€69.10
Payment date: 30/06/2024
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€69.10
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A577000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo znanosti, obrazovanja i mladih 08005