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HJavna PotrošnjaCroatia

Payment · 30 June 2026

Komunalno Društvo Autotrolej D.O.O. za Prijevoz Putnika

Staff travel and training

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

Amount
€38,310.00
Payment date: 30/06/2026

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
    €38,310.00
    Type of expense (economic classification)
    Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
    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