Payment · 10 November 2025
Državni Arhiv u Dubrovniku
Drž.arhiv dubr-struč.ospos.karužić/kisić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€497.70
Payment date: 10/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€497.70
- 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, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme
- ADMINISTRACIJA I UPRAVLJANJE 18119001
- Funding source
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Seminari, savjetovanja i simpoziji 00008550