Payment · 24 July 2026
Speranza D.O.O.
Avionska karta zagreb-berlin-zagreb i transfer zračna luka-hotel
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€314.00
Payment date: 24/07/2026
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€314.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Culture, sport and recreation0860 · Recreation, culture and religion n.e.c.
- Office / department
- City Assembly018 · STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme
- OSTALE AKTIVNOSTI VEZANE ZA MEĐUGRADSKU I MEĐUNARODNU SURADNJU A011218A121801
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 18010039