Payment · 31 May 2024
Hotel Silver
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€478.64
Payment date: 31/05/2024
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€478.64
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo poljoprivrede060 · MINISTARSTVO POLJOPRIVREDE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA A938002
- Funding source
- Vlastiti prihodi 31
- Budget position
- Hrvatski veterinarski institut 06060