Payment · 30 March 2026
Ekonomski Fakultet Osijek
Ur 276 račun 124/01/1 semi nar r. kovač
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€125.00
Payment date: 30/03/2026
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€125.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- 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