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DJavna PotrošnjaDubrovnik

Payment · 30 December 2025

Isplata Fizičkim Osobamasole trader / individual

Pn 2025/110000000/222: popović romana

Staff travel and trainingAdministration and general services

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

Amount
€45.00
Payment date: 30/12/2025

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
    €45.00
    Type of expense (economic classification)
    Staff travel and training32111 · Dnevnice za službeni put u zemlji
    Area (functional classification)
    Administration and general services0113 · Vanjski poslovi
    Office / department
    Upravni odjel za europske fondove i gospodarstvo-europski fondovi11-1 · UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI
    Programme
    ITU TEHNIČKA POMOĆ 18172001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Dnevnice za službeni put u zemlji 00010552