Payment · 17 September 2026
Dubrovnik SUN D.O.O.
Gu za upravljanje imovinom i STANOVANJE,4 OS.2.10.-4.10.26.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€774.40
Payment date: 17/09/2026
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€774.40
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Property and housing013 · GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011113A111301
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 13010006