Payment · 12 June 2025
Private individual (anonymised)
Za sl.put u beč, 22.05.2025.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€90.00
Payment date: 12/06/2025
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
SLUŽBENA PUTOVANJA
€85.50- 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
- LIFE LOOP A011208T120808
- Funding source
- POMOĆI OD INOZEMNIH VLADA I TIJELA EU 51
- Budget position
- SLUŽBENA PUTOVANJA 08010049
- Staff travel and training
Službena putovanja
€4.50- 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
- LIFE LOOP A011208T120808
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 08010048