Payment · 25 May 2026
Atlant Putnička Agencija D.O.O.
Pn 11/26/SKURIĆ/ZAGREB
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€210.59
Payment date: 25/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€210.59
- Type of expense (economic classification)
- Staff travel and training32115 · Naknade za prijevoz na službenom putu u zemlji
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika14-3 · UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE 18141001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Naknade za prijevoz na službenom putu u zemlji 00010146