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HJavna PotrošnjaCroatia

Payment · 31 December 2025

Opća Bolnica Varaždin

Staff travel and training

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

Amount
€6,108.92
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.

  1. Staff travel and training
    €6,108.92
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 T952007
    Funding source
    Mehanizam za oporavak i otpornost  besp 581
    Budget position
    Opća bolnica Varaždin 32328