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DJavna PotrošnjaDubrovnik

Payment · 2 October 2026

Potestas D.O.O.

Hotel park st - noćenje sl.put 37,38

Staff travel and trainingPublic order and safety

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

Amount
€468.90
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
    €468.90
    Type of expense (economic classification)
    Staff travel and training32113 · Naknade za smještaj na službenom putu u zemlji
    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
    Naknade za smještaj na službenom putu u zemlji 00007637