Skip to content
ZJavna PotrošnjaZagreb

Payment · 30 July 2025

Speranza D.O.O.

Trošak smještaja u goriziji

Staff travel and trainingPublic order and safety

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

Amount
€278.00
Payment date: 30/07/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €278.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Public order and safety0360 · Public order and safety n.e.c.
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    PROJEKTI TEMELJEM NATJEČAJA EUROPSKE UNIJE A011705T170501
    Funding source
    POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
    Budget position
    Službena putovanja 05010065