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HJavna PotrošnjaCroatia

Payment · 29 February 2024

Sveučilište u Zagrebu Farmaceutsko- Biokemijski Fakultet

Staff travel and training

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€3,318.07
Payment date: 29/02/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €3,318.07
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A889001
    Funding source
    Ostali prihodi za posebne namjene 43
    Budget position
    Klinička bolnica Merkur 26387