Payment · 24 May 2024
BAN Tours DOO
Službeni put u pariz
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€581.00
Payment date: 24/05/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€581.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0113 · Vanjski poslovi
- Office / department
- Mayor's Office001 · URED GRADONAČELNIKA
- Programme
- PROVEDBA PROGRAMA MEĐUGRADSKE I MEĐUNARODNE SURADNJE A011201A120104
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 01010025