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HJavna PotrošnjaCroatia

Payment · 30 November 2025

Fakultet za Dentalnu Medicinu i Zdravstvo Osijek

Staff travel and training

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

Amount
€13,272.25
Payment date: 30/11/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €13,272.25
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA - NPOO C5.1. - KBC OSIJEK K890008
    Funding source
    Mehanizam za oporavak i otpornost  besp 581
    Budget position
    Klinički bolnički centar Osijek 26400