Payment · 28 February 2026
Primus D.O.O. za Ugostiteljstvo i Usluge
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€169.05
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.
- Staff travel and training€169.05
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A884001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatski zavod za javno zdravstvo 26346