Payment · 2 September 2025
Dubrovnik SUN D.O.O.
Dubrovnik sun d.o.o., R0002, hotelski smještaj 24.-27. 09.2025.G. ,boravišna pristojba-kongr. 27.JESENSKO savj. hzrif-a jasminka mas
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€365.40
Payment date: 02/09/2025
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€365.40
- Type of expense (economic classification)
- Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
- Programme
- Materijalni i financijski rashodi poslovanja gradske uprave A10 1000A100001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Službena putovanja R0002