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DJavna PotrošnjaDubrovnik

Payment · 14 April 2026

Navigatio D.o.o., Putnička Agencija

Rn.326-NA-1-2026 navigatio - york

Staff travel and trainingCulture, sport and recreation

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

Amount
€423.36
Payment date: 14/04/2026

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 inozemstvu

    €324.00
    Type of expense (economic classification)
    Staff travel and training32114 · Naknade za smještaj 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 smještaj na službenom putu u inozemstvu 00012493
  2. Staff travel and training

    Naknade za prijevoz na službenom putu u inozemstvu

    €99.36
    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