Skip to content
HJavna PotrošnjaCroatia

Payment · 31 October 2024

Hrvatski Zavod za Javno Zdravstvo

Staff travel and training

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

Amount
€2,411.45
Payment date: 31/10/2024

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
    €2,411.45
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo zaštite okoliša i zelene tranzicije078 · MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A937001
    Funding source
    Ostale pomoći 52
    Budget position
    Institut za vode Josip Juraj Strossmayer 07820