Payment · 28 June 2024
PBZ Card D.O.O.
Aqu.nak.za prijev.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,479.02
Payment date: 28/06/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training
Naknade troškova zaposlenima
€1,149.48- Type of expense (economic classification)
- Staff travel and training321160 · Naknade za prijevoz na službenom putu u inozemstvu
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A50 5002A500206
- Funding source
- Donacije - prihodi PK 6.5.
- Budget position
- Naknade troškova zaposlenima R0691
- Staff travel and training
Naknade troškova zaposlenima
€195.98- Type of expense (economic classification)
- Staff travel and training321140 · Naknade za smještaj na službenom putu u inozemstvu
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A50 5002A500206
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Naknade troškova zaposlenima R0684
- Other operating costs
Ostali nespomenuti rashodi poslovanja
€133.56- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A50 5002A500206
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Ostali nespomenuti rashodi poslovanja R0688