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HJavna PotrošnjaCroatia

Payment · 30 April 2026

Penta Vanjska i Unutrašnja Trgovina , Turizam i Poslovne USL

Staff travel and training

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

Amount
€1,773.43
Payment date: 30/04/2026

Which part of the budget

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

  1. Staff travel and training
    €1,773.43
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A895001
    Funding source
    Donacije 61
    Budget position
    Klinički bolnički centar Sestre milosrdnice 26395