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HJavna PotrošnjaCroatia

Payment · 31 December 2025

Medicinski Fakultet Sveučilišta JOS IPA Jurja Strossmayera u

Staff travel and training

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

Amount
€11,561.93
Payment date: 31/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €11,561.93
    Type of expense (economic classification)
    Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
    Office / department
    Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
    Programme
    REDOVNA DJELATNOST SVEUČILIŠTA U OSIJEKU A621003
    Funding source
    Opći prihodi i primici 11
    Budget position
    Sveučilišta i veleučilišta u Republici Hrvatskoj 08006