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DJavna PotrošnjaDubrovnik

Payment · 19 August 2024

Isplata Fizičkim Osobamasole trader / individual

Pn 2024/20000000/184: ivušić romana

Staff travel and trainingDefence

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€160.00
Payment date: 19/08/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €160.00
    Type of expense (economic classification)
    Staff travel and training32112 · Dnevnice za službeni put u inozemstvu
    Area (functional classification)
    Defence0220 · Civil defence
    Office / department
    Upravni odjel za europske fondove i gospodarstvo-europski fondovi11-1 · UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI
    Programme
    DIGITAL PLAN 18171007
    Funding source
    Opći prihodi i primici 11
    Budget position
    Dnevnice za službeni put u inozemstvu 00011038