Payment · 30 September 2025
Ekonomski Fakultet Sveučilište u Zagrebu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€5,375.27
Payment date: 30/09/2025
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€5,375.27
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A893001
- Funding source
- Donacije 61
- Budget position
- Klinika za infektivne bolesti dr. Fran Mihaljević 26459