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DJavna PotrošnjaDubrovnik

Payment · 8 June 2026

Croatia Airlines

Transakcijski račun po predračunu

Staff travel and trainingEducation

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

Amount
€101.49
Payment date: 08/06/2026

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
    €101.49
    Type of expense (economic classification)
    Staff travel and training32115 · Naknade za prijevoz 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
    MATERIJALNI I FINANCIJSKI RASHODI 18054001
    Funding source
    Potpore za decentralizirane izdatke 31
    Budget position
    Naknade za prijevoz na službenom putu u zemlji 00003887