Payment · 31 May 2024
Terme Tuhelj D.O.O. Tuhelj
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,123.00
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€2,123.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo znanosti i obrazovanja080 · MINISTARSTVO ZNANOSTI I OBRAZOVANJA
- Programme
- ERASMUS PLUS - PROJEKTI A848051
- Funding source
- Programi Unije 51
- Budget position
- Agencija za strukovno obrazovanje i obrazovanje odraslih 46173