Payment · 31 March 2026
Solaris D.D.
Solaris plaćanje po ponudi br. 1766/2026/20 za OŠ švarča-hotelski smještaj
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€265.60
Payment date: 31/03/2026
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€265.60
- 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 švarča008 02 06 · OŠ ŠVARČA
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Naknade troškova zaposlenima R1226