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DJavna PotrošnjaDubrovnik

Payment · 8 July 2026

Atlant Putnička Agencija D.O.O.

Avio karta v.puzović

Staff travel and trainingAdministration and general services

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

Amount
€446.58
Payment date: 08/07/2026

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
    €446.58
    Type of expense (economic classification)
    Staff travel and training32116 · Naknade za prijevoz na službenom putu u inozemstvu
    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 inozemstvu 00010636