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DJavna PotrošnjaDubrovnik

Payment · 29 September 2025

Atlant Putnička Agencija D.O.O.

Avio karta v.puzović

Staff travel and trainingAdministration and general services

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

Amount
€196.09
Payment date: 29/09/2025

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
    €196.09
    Type of expense (economic classification)
    Staff travel and training32115 · Naknade za prijevoz na službenom putu u zemlji
    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
    PROTOKOL I INFORMIRANJE 18009001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknade za prijevoz na službenom putu u zemlji 00010326