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KJavna PotrošnjaKarlovac

Payment · 11 September 2025

Touristal SRL Hotel Buonconsiglio

Reservation for centar za odgoj i obrazovanje djece i mladeži karlovac, banija 24

Staff travel and trainingSocial protection

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€1,075.00
Payment date: 11/09/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training

    Naknade troškova zaposlenima

    €612.00
    Type of expense (economic classification)
    Staff travel and training321140 · Naknade za smještaj na službenom putu u inozemstvu
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Centar za odgoj i obrazovanje djece i mladeži008 02 11 · CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
    Programme
    Potencijali zajednice A60 6005T600501
    Funding source
    Donacije - prihodi PK 6.5.
    Budget position
    Naknade troškova zaposlenima R1537-1
  2. Other operating costs

    Ostali nespomenuti rashodi poslovanja

    €463.00
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Centar za odgoj i obrazovanje djece i mladeži008 02 11 · CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
    Programme
    Potencijali zajednice A60 6005T600501
    Funding source
    Donacije - prihodi PK 6.5.
    Budget position
    Ostali nespomenuti rashodi poslovanja R1537-3