Payment · 30 September 2024
Terme Tuhelj D.O.O. Tuhelj
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€229.70
Payment date: 30/09/2024
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€229.70
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A891001
- Funding source
- Vlastiti prihodi 31
- Budget position
- Klinički bolnički centar Zagreb 38069