Skip to content
HJavna PotrošnjaCroatia

Payment · 30 June 2026

Terme Tuhelj D.O.O. Tuhelj

Staff travel and training

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

Amount
€9,273.60
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
    €9,273.60
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike086 · MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE A688026
    Funding source
    Doprinosi za mirovinsko osiguranje 21
    Budget position
    Hrvatski zavod za mirovinsko osiguranje 08620