Payment · 16 June 2026
Private individual (anonymised)
Obr.troš. službeni puta j. gregurić, dublin, 26.-29.05.2026.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€380.00
Payment date: 16/06/2026
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€380.00
- 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
- CONSOLIDATE A011326T132618
- Funding source
- FOND ZA AZIL, MIGRACIJE I INTEGRACIJU 575
- Budget position
- Službena putovanja 24010090