Payment · 31 August 2026
Dubrovnik SUN D.O.O. Putnička Agencija
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€350.06
Payment date: 31/08/2026
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€350.06
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo financija025 · MINISTARSTVO FINANCIJA
- Programme
- OPERATIVNI PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. (OPKK) TEHNIČKA POMOĆ K829028
- Funding source
- Europski fond za regionalni razvoj pre 56311
- Budget position
- Agencija za reviziju sustava provedbe programa Europske unije 02540