Payment · 25 November 2024
Hrvatski Državni Arhiv
Stručno osposobljavanje djelatnika za upravljanje dokumentima i arhivom - 23213
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€248.86
Payment date: 25/11/2024
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€248.86
- Type of expense (economic classification)
- Staff travel and training3213204 · Proračunski korisnici-stručno osposobljavanje
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Samoborski muzej samobor004 20 27134 · Samoborski muzej Samobor
- Programme
- Redovna djelatnost P40 4040A404001
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- SM - stručno usavršavanje zaposlenika R0409