Payment · 31 October 2024
Speranza D.O.O.
Zrakoplovne karte zg-berlin-zg 9.-11.10.2024.-J.RADIĆ, a.petrović
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€833.48
Payment date: 31/10/2024
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€833.48
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Social protection1090 · Social protection n.e.c.
- Office / department
- Culture and civil society024 · GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
- Programme
- PROJEKTI TEMELJEM NATJEČAJA EUROPSKE UNIJE A011326T132614
- Funding source
- POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
- Budget position
- Službena putovanja 24010066