Payment · 18 September 2026
Hotel Dubrovnik D.D.
3901/HOT.DUBROVNIK-smješt.Medan/Milković pn 09/56-09/55
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€217.72
Payment date: 18/09/2026
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€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-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