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DJavna PotrošnjaDubrovnik

Payment · 26 May 2026

A-Anticus D.O.O. za Trgovinu i Usluge

Plaćeno 229,80eur,ostaje za platiti 89,43

Staff travel and trainingAdministration and general services

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

Amount
€89.43
Payment date: 26/05/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €89.43
    Type of expense (economic classification)
    Staff travel and training32115 · Naknade za prijevoz na službenom putu u zemlji
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
    Programme
    MEĐUNARODNA SURADNJA 18009012
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknade za prijevoz na službenom putu u zemlji 00010635