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ZJavna PotrošnjaZagreb

Payment · 22 September 2025

Dubrovnik SUN D.O.O.

Hotelski smještaj od 24.9.-27.9. sl.put mali lošinj, zdenka doko

Staff travel and trainingAdministration and general services

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

Amount
€365.40
Payment date: 22/09/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €365.40
    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