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ZJavna PotrošnjaZagreb

Payment · 19 June 2026

Speranza D.O.O.

Hot.smještaj (noć. s doručkom)-nikozija, 18-20.05.2026-1 osoba

Staff travel and trainingAdministration and general services

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€664.00
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.

  1. Staff travel and training
    €664.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Administration services020 · STRUČNA SLUŽBA GRADSKE UPRAVE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011120A112001
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena putovanja 20010006