Payment · 22 July 2026
NS Groep N V
Refundacija sredstava- službeni put utrecht 8.-10.6.2026.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€26.40
Payment date: 22/07/2026
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€26.40
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0113 · Vanjski poslovi
- Office / department
- Mayor's Office001 · URED GRADONAČELNIKA
- Programme
- PROVEDBA PROGRAMA MEĐUGRADSKE I MEĐUNARODNE SURADNJE A011201A120104
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 01010030