Payment · 21 August 2026
Dubrovačke Ljetne Igre
Pn 2026/90200003/40: šimunović ivona
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€315.00
Payment date: 21/08/2026
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€315.00
- Type of expense (economic classification)
- Staff travel and training32112 · Dnevnice za službeni put u inozemstvu
- 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
- ADMINISTRACIJA I UPRAVLJANJE 18119001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Dnevnice za službeni put u inozemstvu 00003858