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HJavna PotrošnjaCroatia

Payment · 30 April 2026

Opća Bolnica Dr. IVO Pedišić Sisak

Staff travel and training

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

Amount
€6,278.50
Payment date: 30/04/2026

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
    €6,278.50
    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 T950004
    Funding source
    Mehanizam za oporavak i otpornost  besp 58100
    Budget position
    Opća bolnica Dr. Ivo Pedišić Sisak 29244