Skip to content
HJavna PotrošnjaCroatia

Payment · 31 January 2026

Hrvatski Zavod za Javno Zdravstvo

Staff travel and training

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

Amount
€1,479.68
Payment date: 31/01/2026

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
    €1,479.68
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A882001
    Funding source
    Ostali prihodi za posebne namjene 43
    Budget position
    Klinički bolnički centar Rijeka 26379