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DJavna PotrošnjaDubrovnik

Payment · 30 January 2026

AS u Upravljanju

Plaćanje po računu

Staff travel and trainingCulture, sport and recreation

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

Amount
€150.00
Payment date: 30/01/2026

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
    €150.00
    Type of expense (economic classification)
    Staff travel and training32131 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-šport8-4 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18060001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Seminari, savjetovanja i simpoziji 00010035