Payment · 17 April 2025
Private individual (anonymised)
Obračun putnih troškova,sarajevo 4.-6.3.2025
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€132.39
Payment date: 17/04/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€132.39
- 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