Payment · 29 April 2026
Hrvatsko Knjižničarsko Društvo
Rana kotizacija stručni skup - 23213
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€18.75
Payment date: 29/04/2026
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€18.75
- Type of expense (economic classification)
- Staff travel and training3213102 · GKS - stručno usavršavanje zaposlenika
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
- Programme
- Redovna djelatnost GKS P40 4040A404002
- Funding source
- Prihodi za posebne namjene PK 4.3.31
- Budget position
- GKS - stručno usavršavanje zaposlenika R0713