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ZJavna PotrošnjaZagreb

Payment · 4 April 2025

Speranza D.O.O.

Hotelski smještaj, bih sarajevo 4-6.3.2025.-PETROVIĆ, majher, miloš, kasalo, brlečić i vozač

Staff travel and trainingSocial protection

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

Amount
€1,080.00
Payment date: 04/04/2025

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
    €1,080.00
    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
    GEAR UP A011326T132616
    Funding source
    POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
    Budget position
    Službena putovanja 24010074