Payment · 6 December 2024
Turist D.O.O.
Ur 1098 r 5139 smještaj ansambla gostovanje u varaždinu let.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€5,035.78
Payment date: 06/12/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€5,035.78
- 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 1071A107107
- Funding source
- Pomoći - proračunski korisnici 4.1.1.
- Budget position
- Naknade troškova zaposlenima R2218