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DJavna PotrošnjaDubrovnik

Payment · 3 June 2025

Hotel Dubrovnik D.D.

H.dubrovnik-smještaj Dubović/PN9/22-pripr.prog.76.DLJI

Staff travel and trainingCulture, sport and recreation

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

Amount
€124.86
Payment date: 03/06/2025

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
    €124.86
    Type of expense (economic classification)
    Staff travel and training32113 · Naknade za smještaj na službenom putu u zemlji
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
    Programme
    REDOVNI PROGRAMI 18120001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Naknade za smještaj na službenom putu u zemlji 00008526