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Payment · 8 October 2026

Klinika za Dječje Bolesti Zagreb

Staff travel and training

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

Amount
€1,397.12
Payment date: 08/10/2026

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
    €1,397.12
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A892001
    Funding source
    Donacije 61
    Budget position
    Klinika za dječje bolesti Zagreb 47893