Payment · 31 August 2024
Hrvatska Gospodarska Komora
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€52.50
Payment date: 31/08/2024
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€52.50
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo financija025 · MINISTARSTVO FINANCIJA
- Programme
- OPERATIVNI PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. (OPKK) TEHNIČKA POMOĆ K829028
- Funding source
- Sredstva učešća za pomoći 12
- Budget position
- Agencija za reviziju sustava provedbe programa Europske unije 02540