Payment · 30 September 2024
TPT Edukacije Vl.tomislav Pandžić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€391.00
Payment date: 30/09/2024
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€391.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Programme
- PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. T820079
- Funding source
- Europski fond za regionalni razvoj 563
- Budget position
- Ministarstvo mora, prometa i infrastrukture 06505