Payment · 25 November 2024
Dubrovnik SUN D.O.O.
Hotelski smještaj, boravišna pristojba i autobusni prijevoz za zdenku doko-dubovnik sun, sl.put
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€363.99
Payment date: 25/11/2024
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€363.99
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Gradski ured za unutarnju reviziju i kontrolu003 · GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011103A110301
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 03010004