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Payment · 19 February 2024

Neto Plaća - PKsole trader / individual

Putni trošak

Staff travel and trainingHousing and community amenities

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

Amount
€27.21
Payment date: 19/02/2024

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
    €27.21
    Type of expense (economic classification)
    Staff travel and training321150 · Naknade za prijevoz na službenom putu u zemlji
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Agencija za obnovu osječke tvrđe212 02 23840 · AGENCIJA ZA OBNOVU OSJEČKE TVRĐE
    Programme
    OSTALI RASHODI ZA ZAPOSLENE AGENCIJE ZA OBNOVU OSJEČKE TVRĐE A00 1181A118102
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Naknade troškova zaposlenima R2639