Payment · 31 May 2026
Terme Tuhelj D.O.O. Tuhelj
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,927.43
Payment date: 31/05/2026
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€2,927.43
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A884001
- Funding source
- Prihodi od igara na sreću 41
- Budget position
- Hrvatski zavod za javno zdravstvo 26346