Payment · 6 October 2025
PBZ Card D.O.O.
Aqu.nak.za prijev.u zem lji
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€258.09
Payment date: 06/10/2025
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€258.09
- Type of expense (economic classification)
- Staff travel and training321150 · Naknade za prijevoz na službenom putu u zemlji
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A50 5002A500206
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Naknade troškova zaposlenima R0779