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DJavna PotrošnjaDubrovnik

Payment · 31 March 2026

DOM Zdravlja Dubrovnik

0006159 lječ.svjedodžba- butorac

Staff travel and trainingEducation

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

Amount
€75.04
Payment date: 31/03/2026

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
    €75.04
    Type of expense (economic classification)
    Staff travel and training32132 · Tečajevi i stručni ispiti
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ
    Programme
    CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI 18053001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Tečajevi i stručni ispiti 00008553