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DJavna PotrošnjaDubrovnik

Payment · 2 October 2026

Isplata Fizičkim Osobamasole trader / individual

Pn 2026/90200009/19: radetić toni

Staff travel and trainingCulture, sport and recreation

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

Amount
€115.93
Payment date: 02/10/2026

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

    €90.00
    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

    Naknade za prijevoz na službenom putu u zemlji

    €25.93
    Type of expense (economic classification)
    Staff travel and training32115 · Naknade za prijevoz na službenom putu 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
    Naknade za prijevoz na službenom putu u zemlji 00003892