Payment · 3 June 2026
GPP D.O.O.
Ur 553 račun 405-30-51049 gpp 05/26
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€30.41
Payment date: 03/06/2026
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€30.41
- 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