Skip to content
HJavna PotrošnjaCroatia

Payment · 31 December 2025

Opća Bolnica Dr. IVO Pedišić Sisak

Staff travel and training

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

Amount
€726.21
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
    €726.21
    Type of expense (economic classification)
    Staff travel and training3214 · Ostale naknade troškova zaposlenima
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 T950004
    Funding source
    Mehanizam za oporavak i otpornost  besp 581
    Budget position
    Opća bolnica Dr. Ivo Pedišić Sisak 29244