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KJavna PotrošnjaKarlovac

Payment · 8 September 2026

Agram Banka D.D. - 5

PAIN001 batch booking PL10NAK-202608-002-190-KREZHR2X-15

Staff travel and trainingCulture, sport and recreation

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

Amount
€127.60
Payment date: 08/09/2026

Which part of the budget

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

  1. Staff travel and training

    Naknade troškova zaposlenima

    €87.60
    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
    Gradska knjižnica "ivan goran kovačić"008 03 01 · GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
    Programme
    Materijalni i financijski rashodi poslovanja A60 6004A600402
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova zaposlenima R1551
  2. Staff travel and training

    Naknade troškova zaposlenima

    €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
    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 R1569