Payment · 28 February 2025
Zagreb City Hotels D.o.o
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€435.58
Payment date: 28/02/2025
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€435.58
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A882001
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Klinički bolnički centar Rijeka 26379