Payment · 30 October 2024
Hrvatska Zajed. Račun. i Financ. Djelat.
Jvp-račun za webinar 14.10 .24.-PRIMJENA novog prav.o pror. rač.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€56.25
Payment date: 30/10/2024
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€56.25
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- 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
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Naknade troškova zaposlenima R0072