Payment · 31 July 2024
Obzor Putovanja, Organiziranje Turi Stičkih Putovanja, D.o.o
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€15,833.74
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.
- Staff travel and training€15,833.74
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A618207
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo zdravstva 09605