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ZJavna PotrošnjaZagreb

Payment · 30 October 2025

Speranza D.O.O.

Hotelski smještaj j. ambrožić riga 23.09.-26.09.2025.

Staff travel and trainingEconomy and transport

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

Amount
€305.00
Payment date: 30/10/2025

Which part of the budget

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

  1. Staff travel and training

    SLUŽBENA PUTOVANJA

    €244.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    GIFT A012408T240804
    Funding source
    POMOĆI OD INOZEMNIH VLADA I TIJELA EU 51
    Budget position
    SLUŽBENA PUTOVANJA 08010381
  2. Staff travel and training

    SLUŽBENA PUTOVANJA

    €61.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    GIFT A012408T240804
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    SLUŽBENA PUTOVANJA 08010195