Payment · 31 December 2025
Infomare Informatika i Trgovina D.o .o.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€79.20
Payment date: 31/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€79.20
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A898001
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske 38655