Payment · 23 July 2025
Speranza D.O.O.
NAR.2025-17679-HOTELSKI smještaj-nebojša ivančević-litva
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€216.00
Payment date: 23/07/2025
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€216.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Environment0560 · Environmental protection n.e.c.
- Office / department
- Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme
- AKTIVACIJA ZELENIH DVORIŠTA ZA UGLJIČNU NEUTRALNOST A011712T171208
- Funding source
- POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
- Budget position
- Službena putovanja 12010110