Payment · 26 May 2025
Hrvatska Mreža Neovisnih Kinoprikazivača
Kotizacija za proljetnu konferenciju
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€100.00
Payment date: 26/05/2025
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€100.00
- Type of expense (economic classification)
- Staff travel and training3213103 · POU - stručno usavršavanje zaposlenika
- 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
- Vlastiti prihodi PK 3.1.
- Budget position
- POU - stručno usavršavanje zaposlenika R0628