Payment · 20 May 2026
Dubrovnik SUN D.O.O.
Dubrovnik sun d.o.o. ponuda br. 2026-1-4-6826 hotelski smještaj - monika gelenčer OŠ švarča
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€266.60
Payment date: 20/05/2026
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€266.60
- 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
- Produženi boravak A60 6001A600104
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Naknade troškova zaposlenima R1249