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ZJavna PotrošnjaZagreb

Payment · 2 July 2026

Speranza D.O.O.

Smještaj za t.miloš, i. šonc i t.zubaka u budimpešti, 19.05.-21.05.2026.

Staff travel and trainingSocial protection

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

Amount
€495.00
Payment date: 02/07/2026

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

    Službena putovanja

    €330.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Culture and civil society024 · GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
    Programme
    GEAR UP A011326T132616
    Funding source
    PROGRAMI UNIJE 510
    Budget position
    Službena putovanja 24010078
  2. Staff travel and training

    Službena putovanja

    €165.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Culture and civil society024 · GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011124A112401
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena putovanja 24010006