Payment · 29 July 2024
Hrvatski Zavod za Javno Zdravstvo
Edukacija radnika za rad s kemikalijama - 23213
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€143.35
Payment date: 29/07/2024
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€143.35
- Type of expense (economic classification)
- Staff travel and training3213106 · PK - stručno usavršavanje zaposlenika
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Redovna djelatnost SOS P40 4060A406002
- Funding source
- USTANOVA SOS - VLASTITI PRIHODI 2.8.
- Budget position
- SOS - stručno usavršavanje zaposlenika R3163