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OJavna PotrošnjaOsijek

Payment · 15 April 2024

Zagrebačka Banka D.D.

Plaćanje po bmc kartici

Staff travel and trainingCulture, sport and recreation

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

Amount
€554.70
Payment date: 15/04/2024

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

    Naknade troškova zaposlenima

    €300.00
    Type of expense (economic classification)
    Staff travel and training321190 · Ostali rashodi za službena putovanja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    MATERIJALNI RASHODI HNK A00 1070A107003
    Funding source
    Vlastiti prihod - proračunski korisnici 2.2.
    Budget position
    Naknade troškova zaposlenima R2203
  2. Materials and supplies

    Rashodi za materijal i energiju

    €92.23
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    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
    Rashodi za materijal i energiju R2219
  3. Energy

    Rashodi za materijal i energiju

    €47.50
    Type of expense (economic classification)
    Energy322340 · Motorni benzin i dizel gorivo
    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
    Rashodi za materijal i energiju R2219
  4. Materials and supplies

    Rashodi za materijal i energiju

    €34.48
    Type of expense (economic classification)
    Materials and supplies322210 · Osnovni materijal i sirovine
    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
    Rashodi za materijal i energiju R2219
  5. Other operating costs

    Ostali nespomenuti rashodi poslovanja

    €26.60
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    MATERIJALNI RASHODI HNK A00 1070A107003
    Funding source
    Vlastiti prihod - proračunski korisnici 2.2.
    Budget position
    Ostali nespomenuti rashodi poslovanja R2207
  6. Other operating costs

    Ostali nespomenuti rashodi poslovanja

    €26.54
    Type of expense (economic classification)
    Other operating costs329410 · Tuzemne članarine
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    MATERIJALNI RASHODI HNK A00 1070A107003
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R2202
  7. Materials and supplies

    Rashodi za materijal i energiju

    €13.15
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    MATERIJALNI RASHODI HNK A00 1070A107003
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za materijal i energiju R2200
  8. Staff travel and training

    Naknade troškova zaposlenima

    €7.10
    Type of expense (economic classification)
    Staff travel and training321110 · Dnevnice za službeni put 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
  9. Staff travel and training

    Naknade troškova zaposlenima

    €7.10
    Type of expense (economic classification)
    Staff travel and training321190 · Ostali rashodi za službena putovanja
    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