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DJavna PotrošnjaDubrovnik

Payment · 11 December 2025

Navigatio D.o.o., Putnička Agencija

Avio karta-Ševelj_N-164/2025.

Staff travel and trainingEducation

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

Amount
€173.84
Payment date: 11/12/2025

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
    €173.84
    Type of expense (economic classification)
    Staff travel and training32115 · Naknade za prijevoz na službenom putu u zemlji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO
    Programme
    OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU 18055002
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Naknade za prijevoz na službenom putu u zemlji 00011869