Čazmatrans Putnička Agencija D.O.O.

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

   €2,387.50

   Type of expense (economic classification)

   Staff travel and training3211 · SLUŽBENA PUTOVANJA

   Area (functional classification)

   Culture, sport and recreation0860 · Recreation, culture and religion n.e.c.

   Office / department

   City Assembly018 · STRUČNA SLUŽBA GRADSKE SKUPŠTINE

   Programme

   OSTALE AKTIVNOSTI VEZANE ZA MEĐUGRADSKU I MEĐUNARODNU SURADNJU A011218A121801

   Funding source

   OPĆI PRIHODI I PRIMICI 11

   Budget position

   Službena putovanja 18010053