Payment · 31 December 2024
Speranza D.O.O.
Avio i karte za vlak, hotelski smještaj nizozemska, utrecht 26-30.11.24.-J.GREGURIĆ, ž.sartori
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,146.00
Payment date: 31/12/2024
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€2,146.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Education0980 · Education 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
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 24010065