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HJavna PotrošnjaCroatia

Payment · 28 February 2026

Opća Bolnica Zabok

Staff travel and training

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

Amount
€4,165.80
Payment date: 28/02/2026

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
    €4,165.80
    Type of expense (economic classification)
    Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 T964004
    Funding source
    Mehanizam za oporavak i otpornost  besp 58100
    Budget position
    Opća bolnica Zabok i bolnica hrvatskih veterana 37839