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DJavna PotrošnjaDubrovnik

Payment · 2 June 2026

Hosteli i Turizam D.O.O.

Smještaj - znanstvena beletristika

Staff travel and trainingEducation

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

Amount
€216.44
Payment date: 02/06/2026

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
    €216.44
    Type of expense (economic classification)
    Staff travel and training32113 · Naknade za smještaj na službenom putu u zemlji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
    Programme
    OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU 18055002
    Funding source
    Višak/manjak prihoda proračunskih korisnika 99
    Budget position
    Naknade za smještaj na službenom putu u zemlji 00012708