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DJavna PotrošnjaDubrovnik

Payment · 1 June 2026

Isplata Fizičkim Osobamasole trader / individual

Pn 2026/140000000/71: pikunić vugdelija paula

Staff travel and trainingAdministration and general services

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

Amount
€405.00
Payment date: 01/06/2026

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
    €405.00
    Type of expense (economic classification)
    Staff travel and training32112 · Dnevnice za službeni put u inozemstvu
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane uz službenike
    Office / department
    Upravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave1-2 · UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE
    Programme
    MATERIJALNI I FINANCIJSKI RASHODI 18152002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Dnevnice za službeni put u inozemstvu 00007534