Payment · 22 March 2024
Entrio Tehnologie D.o.o
Edukacija po ponudi 569 077-1-9409
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€86.50
Payment date: 22/03/2024
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€86.50
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Social protection1070 · Social exclusion n.e.c.
- Office / department
- Dnevni centar za rehabilitaciju veruda pula600 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme
- Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
- Funding source
- POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA 5.1.14
- Budget position
- Stručno usavršavanje zaposlenika R2701