Payment · 27 March 2026
Speranza D.O.O.
Avio karta i smješ. za raus, kovačević, antoš, galway 01.-05.02.26.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3,180.00
Payment date: 27/03/2026
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€3,180.00
- 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
- EUROPSKI FOND ZA REGIONALNI RAZVOJ 563
- Budget position
- Službena putovanja 24010047