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DJavna PotrošnjaDubrovnik

Payment · 11 March 2025

Isplata Fizičkim Osobamasole trader / individual

Pn 2025/20000000/9: tepšić jelka

Staff travel and trainingAdministration and general services

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

Amount
€240.00
Payment date: 11/03/2025

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
    €240.00
    Type of expense (economic classification)
    Staff travel and training32112 · Dnevnice za službeni put u inozemstvu
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
    Programme
    MEĐUNARODNA SURADNJA 18009012
    Funding source
    Opći prihodi i primici 11
    Budget position
    Dnevnice za službeni put u inozemstvu 00010621