Payment · 31 March 2025
Poriv J.D.O.O. Seminari i Konzalting
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€173.75
Payment date: 31/03/2025
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€173.75
- 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
- Vlastiti prihodi 31
- Budget position
- Klinički bolnički centar Sestre milosrdnice 26395