Payment · 31 December 2024
Hrvatska Revizorska Komora
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€172.51
Payment date: 31/12/2024
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€172.51
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike086 · MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA A539048
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Središnji registar osiguranika 08645