Payment · 10 July 2025
Wiener Osiguranje Vienna Ins.group D.D.
Gkigk putno zdravstveno osiguranje -erasmus (s.g.-litva )
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€20.70
Payment date: 10/07/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€20.70
- Type of expense (economic classification)
- Staff travel and training321190 · Ostali rashodi za službena putovanja
- 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
- V.P.iz prethodne god.-pomoći iz drž.pror.tem.prijenosa EU PK 5.P.
- Budget position
- Naknade troškova zaposlenima R1595-1