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Payment · 11 June 2026

D-Color D.O.O.

Gkigk tisak brošure

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

Amount
€441.00
Payment date: 11/06/2026

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
    €441.00
    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
    ERASMUS+ A60 6004T600401
    Funding source
    Programi Unije 5.1.0
    Budget position
    Naknade troškova zaposlenima R1633