Payment · 29 May 2026
Speranza D.O.O.
Smještaj poreč 14.4.-17.4.2026., 3 djelatnika
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,250.00
Payment date: 29/05/2026
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€2,250.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Property and housing013 · GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011113A111301
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 13010006