Payment · 30 June 2025
Hotel Astoria Dioničko Društvo
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€299.58
Payment date: 30/06/2025
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€299.58
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Programme
- ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST A578069
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatska zaklada za znanost 52209