Payment · 30 September 2025
Studentski Centar Dubrovnik
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€183.30
Payment date: 30/09/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€183.30
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo obrane030 · MINISTARSTVO OBRANE
- Programme
- REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI A939001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Sveučilište obrane i sigurnosti Dr. Franjo Tuđman 03040