Payment · 31 July 2026
Dubrovnik SUN D.O.O. Putnička Agencija
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€780.00
Payment date: 31/07/2026
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€780.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Pravobranitelj za djecu121 · PRAVOBRANITELJ ZA DJECU
- Programme
- ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE A739000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Pravobranitelj za djecu 12105