Skip to content
HJavna PotrošnjaCroatia

Payment · 31 October 2024

ESI Funds Academy

Staff travel and training

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

Amount
€570.00
Payment date: 31/10/2024

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
    €570.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo regionalnoga razvoja i fondova europske unije061 · MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
    Programme
    INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA T680063
    Funding source
    Sredstva učešća za pomoći 12
    Budget position
    Ministarstvo regionalnoga razvoja i fondova Europske unije 06105