Payment · 31 May 2024
Sveučilište Algebra
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,254.23
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€1,254.23
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo znanosti i obrazovanja080 · MINISTARSTVO ZNANOSTI I OBRAZOVANJA
- Programme
- DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2) K628093
- Funding source
- Mehanizam za oporavak i otpornost besp 581
- Budget position
- Hrvatska akademska i istraživačka mreža Carnet 21852