Payment · 10 August 2026
M.b.seminar D.O.O.
Aqu.sem.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€120.00
Payment date: 10/08/2026
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
Naknade troškova zaposlenima
€96.00- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A50 5002A500206
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Naknade troškova zaposlenima R0753
- Refunds and reimbursements
Naknade troškova zaposlenima
€24.00- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A50 5002A500206
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Naknade troškova zaposlenima R0753