Skip to content
HJavna PotrošnjaCroatia

Payment · 30 November 2024

Hrvatski Zavod za Javno Zdravstvo

Staff travel and training

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

Amount
€606.83
Payment date: 30/11/2024

Which part of the budget

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

  1. Staff travel and training
    €606.83
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo hrvatskih branitelja041 · MINISTARSTVO HRVATSKIH BRANITELJA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A936001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Veteranski centar 04120