Skip to content
KJavna PotrošnjaKarlovac

Payment · 22 December 2025

Hrvatski Državni Arhiv

Ke - mt

Staff travel and trainingCulture, sport and recreation

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

Amount
€92.91
Payment date: 22/12/2025

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
    €92.91
    Type of expense (economic classification)
    Staff travel and training321320 · Tečajevi i stručni ispiti
    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
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova zaposlenima R0821