Zračna Luka Osijek D.O.O.

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

   €660.78

   Type of expense (economic classification)

   Staff travel and training321160 · Naknade za prijevoz na službenom putu u inozemstvu

   Area (functional classification)

   Culture, sport and recreation0820 · Cultural services

   Office / department

   Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK

   Programme

   MATERIJALNI RASHODI KULTURNOG CENTRA OSIJEK A00 1073A107303

   Funding source

   Opći prihodi i primitci (nenamjenski) 1.1.

   Budget position

   Naknade troškova zaposlenima R2289