Payment · 11 August 2025
Private individual (anonymised)
Obračun putnih troškova varšava 18.-20.6.2025.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€141.92
Payment date: 11/08/2025
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€141.92
- 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
- UČI - RADI - UPOZNAJ - URU A011326T132617
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 24010082