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DJavna PotrošnjaDubrovnik

Payment · 19 February 2026

Croatia Airlines

110/CA-ERSTE kartica 1/26-Dubović/Putica-pripr.progr.77DLJI

Staff travel and trainingCulture, sport and recreation

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

Amount
€393.68
Payment date: 19/02/2026

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
    €393.68
    Type of expense (economic classification)
    Staff travel and training32115 · Naknade za prijevoz 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
    Višak/manjak prihoda proračunskih korisnika 99
    Budget position
    Naknade za prijevoz na službenom putu u zemlji 00011842