Payment · 31 December 2024
Sveučilišni Računski Centar - Srce
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€13.27
Payment date: 31/12/2024
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€13.27
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Programme
- HRVATSKA KVANTNA KOMUNIKACIJSKA INFRASTRUKTURA - CRO QCI - NPOO (C3.2.R2-I2) K628097
- Funding source
- Programi Unije 51
- Budget position
- Sveučilišni računski centar SRCE 23665