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DJavna PotrošnjaDubrovnik

Payment · 3 July 2026

Isplata Fizičkim Osobamasole trader / individual

Pn 2026/50301000/22: beatović nikola

Staff travel and trainingPublic order and safety

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

Amount
€50.00
Payment date: 03/07/2026

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
    €50.00
    Type of expense (economic classification)
    Staff travel and training32112 · Dnevnice za službeni put u inozemstvu
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Upravni odjel za komunalne djelatnost, more i mj-vatrogastvo5-3 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO
    Programme
    DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA 18030002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Dnevnice za službeni put u inozemstvu 00007636