Payment · 9 September 2026
Staycity Aparthotels
Refundacija staycity
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€54.00
Payment date: 09/09/2026
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€54.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Economy and transport0451 · Road transport
- Office / department
- Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
- Programme
- REALLOCATE A011805T180502
- Funding source
- PROGRAMI UNIJE 510
- Budget position
- Službena putovanja 05010093