Payment · 30 April 2024
Concorda D.O.O. za Usluge i Turistička Agencija
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,037.08
Payment date: 30/04/2024
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€1,037.08
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A891001
- Funding source
- Vlastiti prihodi 31
- Budget position
- Klinički bolnički centar Zagreb 38069