Payment · 17 May 2024
Veleučilište u Karlovcu
Jvp-račun za program usavr š.iz podr.javne nabave
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€150.00
Payment date: 17/05/2024
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€150.00
- Type of expense (economic classification)
- Staff travel and training321320 · Tečajevi i stručni ispiti
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme
- Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova zaposlenima R0068