Payment · 11 August 2026
Private individual (anonymised)
Obr.tr.sl.puta, e.višnić, utrecht 08.-10.06.2026
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€144.00
Payment date: 11/08/2026
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€144.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Culture and civil society024 · GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011124A112401
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 24010006