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Payment · 31 July 2026

Klinika za Infektivne Bolesti DR FR AN Mihaljević

Staff travel and training

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

Amount
€216.00
Payment date: 31/07/2026

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
    €216.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    EUROPSKI SAVEZ ZA KLINIČKA ISTRAŽIVANJA ZARAZNIH BOLESTI  ECRAID - BASE T893006
    Funding source
    Programi Unije - raspoloživ predujam 51000
    Budget position
    Klinika za infektivne bolesti dr. Fran Mihaljević 26459