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Payment · 17 May 2024

Speranza D.O.O.

Trošak smještaja mons 18.03.-19.03.2024.

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€1,230.00
Payment date: 17/05/2024

Which part of the budget

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

  1. Staff travel and training
    €1,230.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Culture, sport and recreation0860 · Recreation, culture and religion n.e.c.
    Office / department
    City Assembly018 · STRUČNA SLUŽBA GRADSKE SKUPŠTINE
    Programme
    OSTALE AKTIVNOSTI VEZANE ZA MEĐUGRADSKU I MEĐUNARODNU SURADNJU A011218A121801
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena putovanja 18010060