Payment · 7 August 2026
Speranza D.O.O.
Avio karte i smještaj za sartori, gregurić, šojat i tanković, solun, 23.-27.06.26
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3,875.00
Payment date: 07/08/2026
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€3,875.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Social protection1090 · Social protection n.e.c.
- Office / department
- Culture and civil society024 · GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
- Programme
- PE - ACADEMY A011326T132620
- Funding source
- EUROPSKI FOND ZA REGIONALNI RAZVOJ 563
- Budget position
- Službena putovanja 24010106