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.
- 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