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HJavna PotrošnjaCroatia

Payment · 30 June 2026

Concorda D.O.O. za Usluge i Turistička Agencija

Staff travel and training

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

Amount
€20,400.00
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
    €20,400.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A892001
    Funding source
    Vlastiti prihodi 31
    Budget position
    Klinika za dječje bolesti Zagreb 47893