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Payment · 23 September 2026

GPP D.O.O.

Ur 825 račun 644-30-51049 prijevoz 09/26

Staff travel and trainingCulture, sport and recreation

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

Amount
€215.70
Payment date: 23/09/2026

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
    €215.70
    Type of expense (economic classification)
    Staff travel and training321210 · Naknade za prijevoz na posao i s posla
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    OSTALI RASHODI ZA ZAPOSLENE HNK A00 1052A105230
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Naknade troškova zaposlenima R3408