Skip to content
DJavna PotrošnjaDubrovnik

Payment · 1 October 2026

Isplata Fizičkim Osobamasole trader / individual

Pn 2026/80201000/55: bender marina

Staff travel and trainingEducation

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

Amount
€30.00
Payment date: 01/10/2026

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
    €30.00
    Type of expense (economic classification)
    Staff travel and training32111 · Dnevnice za službeni put u zemlji
    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
    Dnevnice za službeni put u zemlji 00008464