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OJavna PotrošnjaOsijek

Payment · 23 February 2026

Državni Arhiv u Osijeku

Plaćanje po računu

Staff travel and trainingCulture, sport and recreation

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

Amount
€150.00
Payment date: 23/02/2026

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
    €150.00
    Type of expense (economic classification)
    Staff travel and training321320 · Tečajevi i stručni ispiti
    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 DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA A00 1052A105218
    Funding source
    Prihodi za posebne namjene - proračunski korisnici 4.8.
    Budget position
    Naknade troškova zaposlenima R3457