Payment · 8 October 2026
Centar za Rehabilitaciju Josipovac
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€737.50
Payment date: 08/10/2026
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€737.50
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike086 · MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Programme
- SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA A734194
- Funding source
- Opći prihodi i primici 11
- Budget position
- Proračunski korisnici u socijalnoj skrbi 08660