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Payment · 31 December 2025

Speranza D.O.O.

Zrakoplovna karta zg-amsterdam,smještaj amsterdam od 11-14.11.25.-N.STOJADINOVIĆ

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

Amount
€919.00
Payment date: 31/12/2025

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
    €919.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
    Programme
    NITIES A011324T132405
    Funding source
    POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
    Budget position
    SLUŽBENA PUTOVANJA 24010131