Payment · 18 December 2025
Erste & Steiermärkische Bank D.D.
Erste kartica 11/25
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€279.19
Payment date: 18/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training
Naknade za smještaj na službenom putu u zemlji
€240.00- Type of expense (economic classification)
- Staff travel and training32113 · Naknade za smještaj na službenom putu u zemlji
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme
- REDOVNI PROGRAMI 18120001
- Funding source
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Naknade za smještaj na službenom putu u zemlji 00008526
- Other operating costs
Reprezentacija
€39.00- Type of expense (economic classification)
- Other operating costs32931 · Reprezentacija
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme
- REDOVNI PROGRAMI 18120001
- Funding source
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Reprezentacija 00009233
- Bank fees and financial costs
Zatezne kamate iz poslovnih odnosa i drugo
€0.19- Type of expense (economic classification)
- Bank fees and financial costs34333 · Zatezne kamate iz poslovnih odnosa i drugo
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme
- ADMINISTRACIJA I UPRAVLJANJE 18119001
- Funding source
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Zatezne kamate iz poslovnih odnosa i drugo 00009337