Payment · 13 June 2025
Dubrovnik SUN D.O.O.
Troškovi smještaja, galić bol na braču 23.4.-26.4.2025.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€303.99
Payment date: 13/06/2025
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€303.99
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011121A112101
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 21010006