Payment · 30 September 2026
Obzor Putovanja, Organiziranje Turi Stičkih Putovanja, D.o.o
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,472.00
Payment date: 30/09/2026
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€2,472.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A895001
- Funding source
- Donacije 61
- Budget position
- Klinički bolnički centar Sestre milosrdnice 26395