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KJavna PotrošnjaKarlovac

Payment · 29 July 2026

Hotel Trakošćan D.O.O.

OŠ d.j. UF-370 smještaj na seminaru-ivković-macut

Staff travel and trainingEducation

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

Amount
€90.50
Payment date: 29/07/2026

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
    €90.50
    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 "dragojla jarnević"008 02 03 · OŠ "DRAGOJLA JARNEVIĆ"
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Prihodi za decentralizirane funkcije - OŠ 5.4.
    Budget position
    Naknade troškova zaposlenima R1023