Payment · 7 August 2026
OTP Banka D.D. – 5
PAIN001 batch booking PL10NAK-202607-001-190-OTPVHR2X-14
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€40.00
Payment date: 07/08/2026
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€40.00
- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme
- Rashodi za zaposlene A50 5002A500207
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova zaposlenima R0764