Payment · 31 December 2025
Opća Bolnica Pula
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,399.75
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€2,399.75
- Type of expense (economic classification)
- Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 T963004
- Funding source
- Mehanizam za oporavak i otpornost besp 581
- Budget position
- Opća bolnica Pula - Ospedale generale Pola 37068