Payment · 11 August 2026
Inženjerski Biro D.D.
Sok-račun za prog.usavr.iz jav.nabave
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€180.00
Payment date: 11/08/2026
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€180.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6003A600303
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Naknade troškova zaposlenima R1807