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KJavna PotrošnjaKarlovac

Payment · 27 April 2026

Nacionalna i Sveučilišna Knjižnica

Nacionalna sveučilišna knjižnica u zagrebu plaćanje po ponudi br. 010173/2026 za gkigk

Staff travel and trainingCulture, sport and recreation

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

Amount
€633.09
Payment date: 27/04/2026

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
    €633.09
    Type of expense (economic classification)
    Staff travel and training321320 · Tečajevi i stručni ispiti
    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
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova zaposlenima R1551