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KJavna PotrošnjaKarlovac

Payment · 30 June 2025

Hrvatsko Knjižničarsko Društvo

Gkigk kotizacija za 17. HR konf. o pokretnim knjižnicama -n.v.

Staff travel and trainingCulture, sport and recreation

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

Amount
€37.50
Payment date: 30/06/2025

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
    €37.50
    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
    Materijalni i financijski rashodi poslovanja A60 6004A600402
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Naknade troškova zaposlenima R1550