Skip to content
DJavna PotrošnjaDubrovnik

Payment · 30 April 2025

Infomare

Webinar 07.04.2025. - predaja i. kvartalnog izvještaja sukladno novim pravilnicima. veza: ponuda P250405-03.

Staff travel and trainingAdministration and general services

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

Amount
€99.00
Payment date: 30/04/2025

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
    €99.00
    Type of expense (economic classification)
    Staff travel and training32131 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane uz službenike
    Office / department
    Upravni odjel za gospodarenje imovinom, opće i pr-opći rashodi uprave1-2 · UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
    Programme
    MATERIJALNI I FINANCIJSKI RASHODI 18152002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Seminari, savjetovanja i simpoziji 00006934