Payment · 14 May 2025
BAN Tours DOO
Službeni put - bruxelles - zrakoplovna karta
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€447.00
Payment date: 14/05/2025
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€447.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Finance and procurement007 · GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011107A110701
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 07010006