Skip to content
KJavna PotrošnjaKarlovac

Payment · 25 September 2024

PBZ Card D.O.O.

Jvp-račun za 9/2024

Staff travel and trainingPublic order and safety

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

Amount
€673.06
Payment date: 25/09/2024

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

    Naknade troškova zaposlenima

    €341.00
    Type of expense (economic classification)
    Staff travel and training321140 · Naknade za smještaj na službenom putu u inozemstvu
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
    Programme
    Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova zaposlenima R0068
  2. Equipment and furniture

    Postrojenja i oprema

    €319.90
    Type of expense (economic classification)
    Equipment and furniture422620 · Glazbeni instrumenti i oprema
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
    Programme
    Oprema, uređaji i ostala ulaganja u imovinu JVP A20 2001K200101
    Funding source
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Postrojenja i oprema R0107
  3. Staff travel and training

    Naknade troškova zaposlenima

    €11.50
    Type of expense (economic classification)
    Staff travel and training321190 · Ostali rashodi za službena putovanja
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
    Programme
    Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova zaposlenima R0068
  4. Bank fees and financial costs

    Ostali financijski rashodi

    €0.66
    Type of expense (economic classification)
    Bank fees and financial costs343330 · Zatezne kamate iz poslovnih odnosa
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
    Programme
    Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
    Funding source
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Ostali financijski rashodi R0076