Payment · 2 August 2024
Zračna Luka Osijek D.O.O.
Zrakoplovne karte ivan radić, dragan vulin i dubravka petrić (po ponudi br.231/2024)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,764.03
Payment date: 02/08/2024
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€1,764.03
- Type of expense (economic classification)
- Staff travel and training321160 · Naknade za prijevoz na službenom putu u inozemstvu
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Upravni odjel za financije i fondove europske unije212 01 · UPRAVNI ODJEL ZA FINANCIJE I FONDOVE EUROPSKE UNIJE
- Programme
- SLUŽBENA PUTOVANJA A00 1174A117402
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Naknade za prijevoz na službenom putu u inozemstvu R2521