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DJavna PotrošnjaDubrovnik

Payment · 3 October 2025

Zavod za Javno Zdravstvo Dubrovačko-Neretvanske Županije

Transakcijski račun

Staff travel and trainingEducation

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

Amount
€36.50
Payment date: 03/10/2025

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
    €36.50
    Type of expense (economic classification)
    Staff travel and training32132 · Tečajevi i stručni ispiti
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO
    Programme
    MATERIJALNI I FINANCIJSKI RASHODI 18054001
    Funding source
    Potpore za decentralizirane izdatke 31
    Budget position
    Tečajevi i stručni ispiti 00003944