Payment · 3 November 2025
Zračna Luka Osijek D.O.O.
Transfer na relaciji cdg-mercure paris
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€191.00
Payment date: 03/11/2025
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€191.00
- Type of expense (economic classification)
- Staff travel and training321160 · Naknade za prijevoz na službenom putu u inozemstvu
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za gospodarstvo i fondove europske unije203 01 · UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE
- Programme
- "CITIES@HEART" C@H 1678287017 URBACT IV A00 1046T104601
- Funding source
- Pomoći EU 5.5.
- Budget position
- Naknade za prijevoz na službenom putu u inozemstvu R4422