Payment · 21 October 2024
GPP D.O.O.
Ur 1018 r 10/24 godišnj e kartice
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€340.14
Payment date: 21/10/2024
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€340.14
- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla
- 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