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Payment · 31 December 2025

Studentski Centar Dubrovnik

Staff travel and training

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

Amount
€568.50
Payment date: 31/12/2025

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
    €568.50
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A577000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo znanosti, obrazovanja i mladih 08005