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DJavna PotrošnjaDubrovnik

Payment · 17 September 2026

Isplata Fizičkim Osobamasole trader / individual

Pn 2026/80600002/4: dragojević žarko

Staff travel and trainingSocial protection

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

Amount
€360.00
Payment date: 17/09/2026

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
    €360.00
    Type of expense (economic classification)
    Staff travel and training32112 · Dnevnice za službeni put u inozemstvu
    Area (functional classification)
    Social protection1040 · Family and children
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s8-6 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
    Programme
    REDOVNA DJELATNOST 18067024
    Funding source
    Opći prihodi i primici 11
    Budget position
    Dnevnice za službeni put u inozemstvu 00012023