Payment · 30 June 2026
Hotel Dubrovnik D.D.
2521/HOT.DUBROVNIK-P.Njirić/pripr.progr.PN 09/37
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€108.86
Payment date: 30/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€108.86
- 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-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-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