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DJavna PotrošnjaDubrovnik

Payment · 16 April 2025

Isplata Fizičkim Osobamasole trader / individual

Pn 2025/50201000/3: lazarević stijepan

Staff travel and trainingEnvironment

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

Amount
€54.00
Payment date: 16/04/2025

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
    €54.00
    Type of expense (economic classification)
    Staff travel and training32141 · Naknada za korištenje privatnog automobila u službene svrhe
    Area (functional classification)
    Environment0550 · Istraživanje i razvoj: Zaštita okoliša
    Office / department
    Upravni odjel za komunalne djelatnosti promet, mo-komunalno gospodarstvo5-2 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO
    Programme
    REDOVNA DJELATNOST 18029001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknada za korištenje privatnog automobila u službene svrhe 00011770