Payment · 20 October 2025
BAN Tours DOO
Smještaj bruxelles 29-30,9,, grgić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€290.00
Payment date: 20/10/2025
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€290.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Property and housing013 · GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011113A111301
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 13010006