Payment · 3 June 2026
Speranza D.O.O.
Troškovi avio karte i smještaja, dragičević brisel 21.4.-22.4.2026.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€959.00
Payment date: 03/06/2026
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€959.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011121A112101
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 21010006