Payment · 31 July 2025
Centar za Digitalizaciju
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€16,000.00
Payment date: 31/07/2025
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€16,000.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike086 · MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Programme
- DIGITALNA TRANSFORMACIJA HZMO-a NPOO C2.3. T789015
- Funding source
- Mehanizam za oporavak i otpornost besp 581
- Budget position
- Hrvatski zavod za mirovinsko osiguranje 08620