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HJavna PotrošnjaCroatia

Payment · 30 November 2024

Hotel Central D.D. Hotelijerstvo Iugostiteljstvo

Staff travel and training

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€102.18
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.

  1. Staff travel and training
    €102.18
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike086 · MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A924001
    Funding source
    Ostali prihodi za posebne namjene 43
    Budget position
    Centar za profesionalnu rehabilitaciju Rijeka 49059