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KJavna PotrošnjaKarlovac

Payment · 30 July 2024

PBZ Card D.O.O.

Jvp-račun za 7/2024

Staff travel and trainingPublic order and safety

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

Amount
€2,338.65
Payment date: 30/07/2024

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

    Naknade troškova zaposlenima

    €2,120.07
    Type of expense (economic classification)
    Staff travel and training321140 · Naknade za smještaj na službenom putu u inozemstvu
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
    Programme
    Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova zaposlenima R0068
  2. Materials and supplies

    Rashodi za materijal i energiju

    €218.58
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
    Programme
    Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
    Funding source
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Rashodi za materijal i energiju R0073