Payment · 13 January 2026
TEB Poslovno Savjetovanje D.O.O.
Mgk seminar galović
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€100.00
Payment date: 13/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€100.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Muzeji grada karlovca008 03 02 · MUZEJI GRADA KARLOVCA
- Programme
- Programska djelatnost A60 6004A600404
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Naknade troškova zaposlenima R1616