Payment · 30 June 2026
Centar za Rehabilitaciju Slava Rašk Rijeka
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€23.80
Payment date: 30/06/2026
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€23.80
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- 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