Payment · 30 June 2025
Hrvatsko Knjižničarsko Društvo
Gkigk kotizacija za 17. HR konf. o pokretnim knjižnicama -amb
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€37.50
Payment date: 30/06/2025
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€37.50
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica "ivan goran kovačić"008 03 01 · GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme
- Materijalni i financijski rashodi poslovanja A60 6004A600402
- Funding source
- Pomoći iz državnog proračuna - PK 5.B.
- Budget position
- Naknade troškova zaposlenima R1558