Payment · 17 June 2026
Speranza D.O.O.
Avio karte 04.05-08.05.2026., luka juroš
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,281.00
Payment date: 17/06/2026
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€1,281.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011109A110901
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 09010006