Payment · 8 June 2026
Zagrebačka Banka D.d - 5
PAIN001 batch booking PL10NAK-202605-002-190-ZABAHR2X-17
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€518.86
Payment date: 08/06/2026
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€518.86
- 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
- Muzeji grada karlovca008 03 02 · MUZEJI GRADA KARLOVCA
- Programme
- Materijalni i financijski rashodi poslovanja A60 6004A600402
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova zaposlenima R1634