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DJavna PotrošnjaDubrovnik

Payment · 17 June 2026

Dubrovnik Transfer Service D.O.O. za Turizam, Prijevoz i Usluge, Putnička Agenci

Transfer

Staff travel and trainingAdministration and general services

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

Amount
€980.00
Payment date: 17/06/2026

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
    €980.00
    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
    PROTOKOL I INFORMIRANJE 18009001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknade za prijevoz na službenom putu u zemlji 00010326