Payment · 30 June 2024
Hotel Link AS
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€367.33
Payment date: 30/06/2024
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€367.33
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
- Programme
- PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR) A554001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatska vatrogasna zajednica 03905