Payment · 30 November 2024
BSB Events D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€556.00
Payment date: 30/11/2024
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€556.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A754070
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Lučka uprava Split 51327