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DJavna PotrošnjaDubrovnik

Payment · 12 December 2025

Ina-Industrija Nafte D.D.

Plaćanje po račučnu

Staff travel and trainingEducation

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

Amount
€372.49
Payment date: 12/12/2025

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
    €372.49
    Type of expense (economic classification)
    Staff travel and training32119 · Ostali rashodi za službena putovanja
    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
    Ostali rashodi za službena putovanja 00003904