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PJavna PotrošnjaPula

Payment · 8 September 2025

Vivid Original D.O.O.

Kotizacija n. bužleta ( 15. savjetovanje hkd vinkovci) - gkč

Staff travel and trainingCulture, sport and recreation

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

Amount
€150.00
Payment date: 08/09/2025

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
    €150.00
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica i čitaonica pula700 02 34936 · GRADSKA KNJIŽNICA I ČITAONICA PULA
    Programme
    Javne ustanove u kulturi A18 5002A502001
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI 4.1.85
    Budget position
    Sručno usavršavanje zaposlenika R2989.02