Skip to content
KJavna PotrošnjaKarlovac

Payment · 22 September 2026

Ina-Industrija Nafte D.D.

Aqu.ost.rash.za služ.pu t.

Staff travel and trainingEconomy and transport

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

Amount
€6.60
Payment date: 22/09/2026

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
    €6.60
    Type of expense (economic classification)
    Staff travel and training321190 · Ostali rashodi za službena putovanja
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A50 5002A500206
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Naknade troškova zaposlenima R0753