Payment · 17 June 2024
Private individual (anonymised)
Jelinić, linkoping švedska 13.5.-15.5.2024.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€312.80
Payment date: 17/06/2024
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€312.80
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme
- PROJEKT "CARES - Remote Healthcare for Silver Europe" A011210T121007
- Funding source
- POMOĆI OD INOZEMNIH VLADA I TIJELA EU 51
- Budget position
- Službena putovanja 21010061