Payment · 3 July 2026
Speranza D.O.O.
Hotel i noćenje u vicenzi 02.06.-05.06.2026.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€890.00
Payment date: 03/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€890.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Education0950 · Education not definable by level
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- FAIR GAME A011325T132501
- Funding source
- PROGRAMI UNIJE 510
- Budget position
- Službena putovanja 09010141