Payment · 20 March 2026
Dubrovnik SUN D.O.O.
Plaćanje po ponudi br. 2026-1-4-4116 21. proljetno savjetovanje tajnika, računovođa i ravnatelja za m.š.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€270.00
Payment date: 20/03/2026
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€270.00
- Type of expense (economic classification)
- Staff travel and training3211301001 · Naknade za smještaj na službenom putu u zemlji
- Area (functional classification)
- Administration and general services0131 · Opće usluge vezane za službenike
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Redovna djelatnost gradske uprave P20 2020A202001
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- Službena putovanja i ostali troškovi vezani za služb. putov. R0051