Payment · 26 August 2026
Andro Internacional D.O.O.
Hotelski smještaj 16.-17.7.26.- omiš-delegacija gsgz
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,034.00
Payment date: 26/08/2026
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€1,034.00
- 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