Payment · 30 November 2024
Aprius Obrt za Prijevoz Vl.ivan Kalem
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€52.14
Payment date: 30/11/2024
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€52.14
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Pravobranitelj za djecu121 · PRAVOBRANITELJ ZA DJECU
- Programme
- ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE A739000
- Funding source
- Donacije 61
- Budget position
- Pravobranitelj za djecu 12105