Speranza D.O.O.

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

1. Staff travel and training

   €1,140.00

   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

   PROGRAMI UNIJE 510

   Budget position

   Službena putovanja 13010007