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KJavna PotrošnjaKarlovac

Payment · 7 July 2025

Hrvatska Zajed. Račun. i Financ. Djelat.

Ke - mt

Staff travel and trainingCulture, sport and recreation

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

Amount
€420.00
Payment date: 07/07/2025

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
    €420.00
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kino edison, multimedijski centar za kulturno-turističke sadržaje007 03 01 · KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
    Programme
    Materijalni i financijski rashodi poslovanja A60 6004A600402
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Naknade troškova zaposlenima R0828-1