Payment · 5 December 2024
Private individual (anonymised)
Obračun-sl.put. u BOLOGNU,IT,19.-22.11.2024
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€253.00
Payment date: 05/12/2024
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
Službena putovanja
€202.40- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Economy and transport0483 · R&D: fuel and energy
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- H2CE A011208T120809
- Funding source
- POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
- Budget position
- Službena putovanja 08010063
- Staff travel and training
Službena putovanja
€50.60- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Economy and transport0483 · R&D: fuel and energy
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- H2CE A011208T120809
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 08010062