Payment · 25 March 2026
HUP Zagreb D.D.
Ur 253 račun 357/1003/7072 0 gostovanje k-hnk snježna kral jica
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€19,372.92
Payment date: 25/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€19,372.92
- Type of expense (economic classification)
- Staff travel and training321130 · Naknade za smještaj na službenom putu 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 1052A105233
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Naknade troškova zaposlenima R3431