Payment · 31 March 2024
Inženjerski Biro D.D. za Poslovne i Računalne Usluge
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€191.25
Payment date: 31/03/2024
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€191.25
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Središnji državni ured za razvoj digitalnog društva034 · SREDIŠNJI DRŽAVNI URED ZA RAZVOJ DIGITALNOG DRUŠTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A912001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Središnji državni ured za razvoj digitalnog društva 03405