Payment · 28 February 2026
Hotel Dubrovnik D.D. za Hotelijerst VO i Ugostiteljstvo
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€149.86
Payment date: 28/02/2026
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€149.86
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A810081
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Lučka uprava Šibenik 51335