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Payment · 15 May 2024

Zagrebačka Banka D.D.

Plaćanje po bmc kartici

Staff travel and trainingCulture, sport and recreation

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

Amount
€349.90
Payment date: 15/05/2024

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

    Naknade troškova zaposlenima

    €188.40
    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
    OSTALI RASHODI ZA ZAPOSLENE HNK A00 1070A107002
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Naknade troškova zaposlenima R2196
  2. Materials and supplies

    Rashodi za materijal i energiju

    €134.96
    Type of expense (economic classification)
    Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
    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 1071A107107
    Funding source
    Vlastiti prihod - proračunski korisnici 2.2.
    Budget position
    Rashodi za materijal i energiju R2213
  3. Other operating costs

    Ostali nespomenuti rashodi poslovanja

    €26.54
    Type of expense (economic classification)
    Other operating costs329410 · Tuzemne članarine
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    MATERIJALNI RASHODI HNK A00 1070A107003
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R2202