Skip to content
DJavna PotrošnjaDubrovnik

Payment · 16 March 2026

OTP Banka D.D.

Visa business kartica za 2/2026

Staff travel and trainingCulture, sport and recreation

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

Amount
€743.23
Payment date: 16/03/2026

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

    Naknade za smještaj na službenom putu u zemlji

    €365.58
    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
    ADMINISTRACIJA I UPRAVLJANJE 18119001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknade za smještaj na službenom putu u zemlji 00003873
  2. Materials and supplies

    Sitni inventar

    €202.50
    Type of expense (economic classification)
    Materials and supplies32251 · Sitni inventar
    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
    Opći prihodi i primici 11
    Budget position
    Sitni inventar 00004156
  3. Materials and supplies

    Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme

    €158.15
    Type of expense (economic classification)
    Materials and supplies32242 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
    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
    Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme 00004118
  4. Telecom and postage

    Poštarina (pisma, tiskanice i sl.)

    €9.00
    Type of expense (economic classification)
    Telecom and postage32313 · Poštarina (pisma, tiskanice i sl.)
    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
    Poštarina (pisma, tiskanice i sl.) 00004203
  5. Bank fees and financial costs

    Usluge banaka

    €8.00
    Type of expense (economic classification)
    Bank fees and financial costs34311 · Usluge banaka
    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
    Usluge banaka 00004955