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HJavna PotrošnjaCroatia

Payment · 31 July 2024

Obzor Putovanja, Organiziranje Turi Stičkih Putovanja, D.o.o

Staff travel and training

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€15,076.22
Payment date: 31/07/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €15,076.22
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo pravosuđa, uprave i digitalne transformacije109 · MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
    Programme
    POPULARIZACIJA I RAZVOJ DIGITALNOG DRUŠTVA A912004
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo pravosuđa, uprave i digitalne transformacije 10905