Payment · 31 December 2025
Telemach Hrvatska D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€0.72
Payment date: 31/12/2025
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€0.72
- Type of expense (economic classification)
- Staff travel and training3214 · Ostale naknade troškova zaposlenima
- Office / department
- Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike086 · MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A923001
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Centar za profesionalnu rehabilitaciju Split 49729