Hostel Karlovac D.O.O.

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

   €2,250.00

   Type of expense (economic classification)

   Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji

   Area (functional classification)

   Administration and general services0111 · Executive and legislative organs

   Office / department

   Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA

   Programme

   Materijalni i financijski rashodi poslovanja gradske uprave A10 1000A100001

   Funding source

   Opći prihodi i primici proračuna 1.1.

   Budget position

   Službena putovanja R0002