Payment · 30 November 2025
Sveučilište u Zagrebu Medicinski Fakultet
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€32,400.00
Payment date: 30/11/2025
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€32,400.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A885001
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Klinički bolnički centar Split 26418