Payment · 7 August 2026
OTP Banka D.D. – 5
PAIN001 batch booking PL10NAK-202607-002-190-OTPVHR2X-16
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€40.00
Payment date: 07/08/2026
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€40.00
- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradsko kazalište "zorin dom" karlovac008 03 03 · GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6004A600402
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova zaposlenima R1681