Skip to content
HJavna PotrošnjaCroatia

Payment · 28 February 2026

Penta Vanjska i Unutrašnja Trgovina , Turizam i Poslovne USL

Staff travel and training

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€7,374.44
Payment date: 28/02/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €7,374.44
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A888001
    Funding source
    Ostali prihodi za posebne namjene 43
    Budget position
    Hrvatski zavod za transfuzijsku medicinu 26354