Payment · 30 April 2026
Klinika za Psihijatriju Vrapče
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,028.42
Payment date: 30/04/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€1,028.42
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A883001
- Funding source
- Vlastiti prihodi 31
- Budget position
- Klinička bolnica Dubrava 26571