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DJavna PotrošnjaDubrovnik

Payment · 25 September 2026

Isplata Fizičkim Osobamasole trader / individual

Pn 2026/90200004/30: perkić domagoj

Staff travel and trainingCulture, sport and recreation

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

Amount
€484.00
Payment date: 25/09/2026

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

    Dnevnice za službeni put u zemlji

    €300.00
    Type of expense (economic classification)
    Staff travel and training32111 · Dnevnice za službeni put u zemlji
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
    Programme
    REDOVNI PROGRAMI 18120001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Dnevnice za službeni put u zemlji 00003848
  2. Staff travel and training

    Naknada za korištenje privatnog automobila u službene svrhe

    €184.00
    Type of expense (economic classification)
    Staff travel and training32141 · Naknada za korištenje privatnog automobila u službene svrhe
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
    Programme
    REDOVNI PROGRAMI 18120001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknada za korištenje privatnog automobila u službene svrhe 00009719