Payment · 24 April 2026
Speranza D.O.O.
Avio karta i smještaj za sartori i gregurić, coimbra 24.-27.03.2026.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,306.00
Payment date: 24/04/2026
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€1,306.00
- 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
- PE - ACADEMY A011326T132620
- Funding source
- EUROPSKI FOND ZA REGIONALNI RAZVOJ 563
- Budget position
- Službena putovanja 24010106