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HJavna PotrošnjaCroatia

Payment · 31 May 2024

Kenes International Organizers of Congresses Ltd.

Staff travel and training

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€593.00
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.

  1. Staff travel and training
    €593.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo poljoprivrede060 · MINISTARSTVO POLJOPRIVREDE
    Programme
    PROGRAMSKO FINANCIRANJE JAVNIH INSTITUTA- IZ STRUKTURNIH I INVESTICIJSKIH FONDOVA EU T938014
    Funding source
    Ostale pomoći 52
    Budget position
    Hrvatski veterinarski institut 06060