Payment · 31 May 2024
Prehrambeno-Tehnološki Fakultet
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€400.00
Payment date: 31/05/2024
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€400.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo poljoprivrede060 · MINISTARSTVO POLJOPRIVREDE
- Programme
- PROGRAMSKO FINANCIRANJE JAVNIH INSTITUTA- IZ STRUKTURNIH I INVESTICIJSKIH FONDOVA EU T938014
- Funding source
- Ostale pomoći 52
- Budget position
- Hrvatski veterinarski institut 06060