Payment · 3 September 2024
Hrvatsko Narodno Kazalište u Osijeku
38x79,65 (3 dnevnice) plaćeno akontacijom 20.06.2024.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3,026.70
Payment date: 03/09/2024
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€3,026.70
- Type of expense (economic classification)
- Staff travel and training321110 · Dnevnice za službeni put u zemlji
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
- Programme
- PROGRAMSKA DJELATNOST HNK A00 1071A107107
- Funding source
- Pomoći - proračunski korisnici 4.1.1.
- Budget position
- Naknade troškova zaposlenima R2218