Payment · 30 March 2026
Dubrovnik SUN D.O.O.
Osmah-smještaj,prijevoz -vodice
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€228.60
Payment date: 30/03/2026
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€228.60
- Type of expense (economic classification)
- Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš mahično008 02 08 · OŠ MAHIČNO
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Pomoći iz državnog proračuna - PK 5.B.
- Budget position
- Naknade troškova zaposlenima R1356