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Payment · 28 November 2025

A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija

Troškovi službenog puta - projekt urbact re-ge 25/0008321

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€1,122.12
Payment date: 28/11/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs

    Službena putovanja

    €897.70
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Urbact RE-Gen A25 6004T604003
    Funding source
    PROJEKT URBACT RE-GEN 5.1.275
    Budget position
    Službena putovanja R0523-1
  2. Other operating costs

    Službena putovanja

    €224.42
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Urbact RE-Gen A25 6004T604003
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Službena putovanja R0513-1