Skip to content
DJavna PotrošnjaDubrovnik

Payment · 25 February 2026

Navigatio D.o.o., Putnička Agencija

Zrakoplovne karte matić/bakija

External contractors' allowancesCulture, sport and recreation

What is this? Allowances to students, volunteers, committee members and other people not employed by the City.

Amount
€514.77
Payment date: 25/02/2026

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. External contractors' allowances

    Naknade troškova službenog puta

    €332.00
    Type of expense (economic classification)
    External contractors' allowances32411 · Naknade troškova službenog puta
    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
    Višak/manjak prihoda proračunskih korisnika 99
    Budget position
    Naknade troškova službenog puta 00011847
  2. Staff travel and training

    Naknade za prijevoz na službenom putu u inozemstvu

    €182.77
    Type of expense (economic classification)
    Staff travel and training32116 · Naknade za prijevoz na službenom putu 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
    REDOVNI PROGRAMI 18120001
    Funding source
    Višak/manjak prihoda proračunskih korisnika 99
    Budget position
    Naknade za prijevoz na službenom putu u inozemstvu 00012494