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OJavna PotrošnjaOsijek

Payment · 9 April 2024

Ina-Industrija Nafte D.D.

Plaćanje po računu

Staff travel and trainingCulture, sport and recreation

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€5.30
Payment date: 09/04/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €5.30
    Type of expense (economic classification)
    Staff travel and training321150 · Naknade za prijevoz na službenom putu u zemlji
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Dječje kazalište branka mihaljevića u osijeku204 05 36581 · DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA U OSIJEKU
    Programme
    OSTALI RASHODI ZA ZAPOSLENE U DJEČJEM KAZALIŠTU BRANKA MIHALJEVIĆA A00 1075A107502
    Funding source
    Vlastiti prihod - proračunski korisnici 2.2.
    Budget position
    Naknade troškova zaposlenima R2233