Payment · 30 April 2024
Nastavni Zavod za Javno Zdravstvo Dr.andrija Štampar
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€73.00
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€73.00
- Type of expense (economic classification)
- Staff travel and training3214 · Ostale naknade troškova zaposlenima
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A892001
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Klinika za dječje bolesti Zagreb 47893