Payment · 30 April 2025
Olympia Vodice D.D.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€55.52
Payment date: 30/04/2025
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€55.52
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A898001
- Funding source
- Vlastiti prihodi 31
- Budget position
- Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske 38655