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DJavna PotrošnjaDubrovnik

Payment · 22 September 2026

Hrvatsko Knjižničarsko Društvo

Kotizacija za sudjelovanje na 22.okruglom stolu

Staff travel and trainingCulture, sport and recreation

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

Amount
€25.00
Payment date: 22/09/2026

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
    €25.00
    Type of expense (economic classification)
    Staff travel and training32131 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18119001
    Funding source
    Donacije i ostali namjenski prihodi proračunskih korisnika 55
    Budget position
    Seminari, savjetovanja i simpoziji 00008549