Payment · 16 October 2024
Hrvatsko Narodno Kazalište u Osijeku
24.9.2024. akontacija putnih naloga gostovanje u prijedoru
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3,200.00
Payment date: 16/10/2024
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€3,200.00
- Type of expense (economic classification)
- Staff travel and training321120 · Dnevnice za službeni put u inozemstvu
- 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
- Pomoći HNK - Financiranje OBŽ 4.2.1
- Budget position
- Naknade troškova zaposlenima R2199