Payment · 30 September 2026
Klinički Bolnički Centar Rijeka
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€396.34
Payment date: 30/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€396.34
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A963003
- Funding source
- Vlastiti prihodi 31
- Budget position
- Opća bolnica Pula - Ospedale generale Pola 37068