Payment · 30 April 2024
Sava Turizem D.D.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€274.00
Payment date: 30/04/2024
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€274.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- HRVATSKI ZAVOD ZA HITNU MEDICINU A886001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatski zavod za hitnu medicinu 44573