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Payment · 26 November 2024

HUP Zagreb D.D.

Noćenje 01-02.10.2024.

Staff travel and trainingHousing and community amenities

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

Amount
€300.00
Payment date: 26/11/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €300.00
    Type of expense (economic classification)
    Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za financije i fondove europske unije212 01 · UPRAVNI ODJEL ZA FINANCIJE I FONDOVE EUROPSKE UNIJE
    Programme
    "CITIES@HEART" C@H 1678287017 URBACT IV A00 1178T117806
    Funding source
    Predfinanciranje projekata 1.1.3
    Budget position
    Naknade za smještaj na službenom putu u zemlji R2583 01