Payment · 31 January 2025
Kruščica D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€91.86
Payment date: 31/01/2025
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€91.86
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Programme
- EUROPSKE SNAGE SOLIDARNOSTI PROVEDBA PROGRAMA A818058
- Funding source
- Sredstva učešća za pomoći 12
- Budget position
- Agencija za mobilnost i programe Europske unije 43335