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KJavna PotrošnjaKarlovac

Payment · 8 July 2026

Comel D.O.O.

Gkigk erasmus+ - organi zacijska potpora

Staff travel and trainingCulture, sport and recreation

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

Amount
€72.27
Payment date: 08/07/2026

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
    €72.27
    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