Payment · 31 May 2025
Fakultet za Dentalnu Medicinu i Zdravstvo Osijek
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€9,022.52
Payment date: 31/05/2025
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€9,022.52
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A895001
- Funding source
- Donacije 61
- Budget position
- Klinički bolnički centar Sestre milosrdnice 26395