Payment · 6 March 2026
Private individual (anonymised)
, poljska. 03.-06.02.2026., proj. cares
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€288.95
Payment date: 06/03/2026
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
€231.16- 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
- PROGRAMI UNIJE 510
- Budget position
- Službena putovanja 21010064
- Staff travel and training
Službena putovanja
€57.79- 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 IZ DRUGIH PRORAČUNA 52
- Budget position
- Službena putovanja 21010065