Payment · 19 June 2026
E Tours DOO Putnička Agencija
Trošak hotelskog smještaja; bruxelles; 29.04.-30.04.2026.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€179.00
Payment date: 19/06/2026
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€179.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Finance and procurement007 · GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011107A110701
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 07010006