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Payment · 22 November 2024

Neto Plaća - PKsole trader / individual

Dnevnice putni nalog 2/ 24

Staff travel and trainingHousing and community amenities

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

Amount
€36.00
Payment date: 22/11/2024

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
    €36.00
    Type of expense (economic classification)
    Staff travel and training321110 · Dnevnice za službeni put u zemlji
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Agencija za obnovu osječke tvrđe204 08 23840 · AGENCIJA ZA OBNOVU OSJEČKE TVRĐE
    Programme
    OSTALI RASHODI ZA ZAPOSLENE AGENCIJE ZA OBNOVU OSJEČKE TVRĐE A00 1089A108902
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Naknade troškova zaposlenima R3590