Skip to content
DJavna PotrošnjaDubrovnik

Payment · 16 September 2025

OTP Banka D.D.

Avionska karta s. begić

Staff travel and trainingCulture, sport and recreation

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

Amount
€163.09
Payment date: 16/09/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €163.09
    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
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Naknade za prijevoz na službenom putu u zemlji 00009511