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.
- 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
- 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