Payment · 17 February 2025
Sunčana Vura D.O.O.
Povratna avio karta zagreb-sofia - antonija seba - seminar europa cinemas
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€399.00
Payment date: 17/02/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€399.00
- Type of expense (economic classification)
- Staff travel and training3211103 · POU - službena putovanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Kinoprikazivačka djelatnost P40 4040A404020
- Funding source
- Pomoći PK 5.4.
- Budget position
- POU - Službena putovanja R1978