Payment · 8 September 2025
Erste&steirmaerksische Bank D.d.- 5
PAIN001 batch booking PL07NAK-202508-001-190-ESBCHR22-12
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€587.60
Payment date: 08/09/2025
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€587.60
- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla
- 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 R0067