Payment · 30 November 2024
Konak D.O.O. - Hotel Porto
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€53.50
Payment date: 30/11/2024
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€53.50
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE A652002
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatska akreditacijska agencija 07770