Payment · 28 November 2024
Solaris D.D.
Solaris noćenje s doručkom 04-06.12.2024 rezervacija br. 46526968 m.stojkić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€221.40
Payment date: 28/11/2024
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
Naknade troškova zaposlenima
€188.19- Type of expense (economic classification)
- Staff travel and training321110 · Dnevnice za službeni put u zemlji
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Služba za provedbu itu mehanizma009 01 · SLUŽBA ZA PROVEDBU ITU MEHANIZMA
- Programme
- ITU tehnička pomoć A50 5003T500301
- Funding source
- Pomoći temeljem prijenosa sredstava EU 5.9.
- Budget position
- Naknade troškova zaposlenima R1658
- Staff travel and training
Naknade troškova zaposlenima
€33.21- Type of expense (economic classification)
- Staff travel and training321110 · Dnevnice za službeni put u zemlji
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Služba za provedbu itu mehanizma009 01 · SLUŽBA ZA PROVEDBU ITU MEHANIZMA
- Programme
- ITU tehnička pomoć A50 5003T500301
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova zaposlenima R1652