Payment · 23 July 2025
Gradsko Dramsko Kazalište Gavella
Programska sredstva za 6/2025
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€305.40
Payment date: 23/07/2025
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€305.40
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- PROGRAMSKA DJELATNOST JAVNIH USTANOVA A022124A212402
- Funding source
- OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
- Budget position
- SLUŽBENA PUTOVANJA 24020037