Payment · 12 November 2024
Hrvatsko Knjižničarsko Društvo
Kotizacija za skupštinu za s.t. i m.k. -23213
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€320.00
Payment date: 12/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€320.00
- Type of expense (economic classification)
- Staff travel and training3213106 · PK - 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 P40 4040A404001
- Funding source
- GRADSKA KNJIŽNICA - POSEBNE NAMJENE 3.7.
- Budget position
- GKS - stručno usavršavanje zaposlenika R2276