Payment · 28 November 2025
Hotel Dubrovnik D.D.
Hotel dubr.-smještaj p.njirić/m.grabovac/priprema 77.DLJI
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€217.72
Payment date: 28/11/2025
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€217.72
- 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