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Payment · 9 October 2026

Dubrovnik SUN D.O.O.

Hotelski smještaj - džolan, duhović, bago, martinko

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

Amount
€387.20
Payment date: 09/10/2026

Which part of the budget

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

  1. Staff travel and training
    €387.20
    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 katastar i geodetske poslove014 · GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011114A111401
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena putovanja 14010006