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Payment · 1 October 2024

HUP Zagreb D.D.

Sanda pašuld hotel international ponuda br.18063/2024

Staff travel and trainingAdministration and general services

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

Amount
€152.00
Payment date: 01/10/2024

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
    €152.00
    Type of expense (economic classification)
    Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za financije i fondove europske unije212 01 · UPRAVNI ODJEL ZA FINANCIJE I FONDOVE EUROPSKE UNIJE
    Programme
    SLUŽBENA PUTOVANJA A00 1174A117402
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Naknade za smještaj na službenom putu u zemlji R2518