Payment · 31 October 2025
Studentski Centar Dubrovnik
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€274.15
Payment date: 31/10/2025
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€274.15
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Programme
- STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA A767022
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za odgoj i obrazovanje 23962