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DJavna PotrošnjaDubrovnik

Payment · 27 April 2026

Dubrovnik SUN D.O.O. Putnička Agencija

Transakcijski račun

Staff travel and trainingEducation

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

Amount
€223.60
Payment date: 27/04/2026

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
    €223.60
    Type of expense (economic classification)
    Staff travel and training32113 · Naknade za smještaj na službenom putu u zemlji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
    Programme
    STRUČNO RAZVOJNE SLUŽBE 18055023
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknade za smještaj na službenom putu u zemlji 00006914