Payment · 11 February 2026
Dubrovnik SUN D.O.O.
Smještaj na simpoziju-b.h.p.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€253.60
Payment date: 11/02/2026
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€253.60
- Type of expense (economic classification)
- Staff travel and training3211110 · DVGV - službena putovanja
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić grigor vitez004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ
- Programme
- Redovna djelatnost DV Grigor Vitez P40 4090A409001
- Funding source
- Prihodi za posebne namjene PK 4.3.31
- Budget position
- DV Grigor Vitez - službena putovanja R1563