Skip to content

Payment · 11 February 2026

Dubrovnik SUN D.O.O.

Ana vidović

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€153.60
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.

  1. Staff travel and training
    €153.60
    Type of expense (economic classification)
    Staff travel and training3211111 · DVIZV - službena putovanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić izvor004 40 46149 · DJEČJI VRTIĆ IZVOR
    Programme
    Redovna djelatnost DV Izvor P40 4090A409004
    Funding source
    Prihodi za posebne namjene PK 4.3.31
    Budget position
    DV Izvor - službena putovanja R1627