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DJavna PotrošnjaDubrovnik

Payment · 7 October 2026

Isplata Fizičkim Osobamasole trader / individual

Pn 2026/50201000/17: gverović mario

Staff travel and trainingEnvironment

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

Amount
€14.60
Payment date: 07/10/2026

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
    €14.60
    Type of expense (economic classification)
    Staff travel and training32115 · Naknade za prijevoz na službenom putu u zemlji
    Area (functional classification)
    Environment0550 · Istraživanje i razvoj: Zaštita okoliša
    Office / department
    Upravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo5-2 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO
    Programme
    REDOVNA DJELATNOST 18029001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknade za prijevoz na službenom putu u zemlji 00010600