Payment · 23 March 2026
Private individual (anonymised)
Gregurić j., brussels, 23.-25.02.2026.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€293.20
Payment date: 23/03/2026
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€293.20
- 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
- CONSOLIDATE A011326T132618
- Funding source
- FOND ZA AZIL, MIGRACIJE I INTEGRACIJU 575
- Budget position
- Službena putovanja 24010090