Payment · 24 July 2026
Private individual (anonymised)
Povrat tr. prijevoza, j.radić, atena. 17.-20.06.2026
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€153.35
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€153.35
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Education0980 · Education n.e.c.
- Office / department
- Culture and civil society024 · GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
- Programme
- PROJEKTI TEMELJEM NATJEČAJA EUROPSKE UNIJE A011326T132614
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 24010068