Payment · 30 June 2026
Dubrovnik SUN D.O.O. Putnička Agencija
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€993.60
Payment date: 30/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€993.60
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Programme
- UNAPREĐENJE STRUKTURNIH REFORMI ŽELJEZNICE A570491
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo mora, prometa i infrastrukture 06505