Payment · 28 October 2025
Private individual (anonymised)
Ivana đerek dubravčić, bassano, talijanska republika, 22.-24.09.2025.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€225.20
Payment date: 28/10/2025
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
Službena putovanja
€180.16- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme
- PROJEKT "CARES - Remote Healthcare for Silver Europe" A011210T121007
- Funding source
- POMOĆI OD INOZEMNIH VLADA I TIJELA EU 51
- Budget position
- Službena putovanja 21010061
- Staff travel and training
Službena putovanja
€45.04- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme
- PROJEKT "CARES - Remote Healthcare for Silver Europe" A011210T121007
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 21010060