E Tours DOO Putnička Agencija

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

   €613.24

   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