Payment · 28 August 2026
Dnevnica Vanjskom Suradniku-Tankovićsole trader / individual
Dnevnica vanjskom suradniku-tanković
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€434.34
Payment date: 28/08/2026
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€434.34
- 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