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HJavna PotrošnjaCroatia

Payment · 31 July 2024

Komunalno Društvo Autotrolej D.O.O. za Prijevoz Putnika

Staff travel and training

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

Amount
€17,732.19
Payment date: 31/07/2024

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
    €17,732.19
    Type of expense (economic classification)
    Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
    Office / department
    Ministarstvo financija025 · MINISTARSTVO FINANCIJA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE A541000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Porezna uprava 02515