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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.

  1. 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