Payment · 24 July 2026
Speranza D.O.O.
Račun za avio karte i hotelski smještaj u amsterdamu, h.kalčiček, m.tovernić, h.tinjić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3,162.00
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€3,162.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Digitalisation and technical services033 · GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011133A113301
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 33010007