Payment · 4 November 2025
Hoteli Zadar D.D.
Hoteli zadar plaćanje po ponudi br. 2893-001010-269 hotelski smještaj za OŠ banija karlovac
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€201.00
Payment date: 04/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€201.00
- 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 banija008 02 01 · OŠ BANIJA
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Naknade troškova zaposlenima R0936