Payment · 9 September 2026
Dubrovnik SUN D.O.O.
Dubrovnik sun plaćanje po ponudi br. 2026-1-4-10738-HOTELSKI smještaj OŠ skakavac
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€547.40
Payment date: 09/09/2026
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
Naknade troškova zaposlenima
€422.40- 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 skakavac008 02 10 · OŠ SKAKAVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Naknade troškova zaposlenima R1459
- Staff travel and training
Naknade troškova zaposlenima
€65.00- Type of expense (economic classification)
- Staff travel and training321150 · Naknade za prijevoz na službenom putu u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš skakavac008 02 10 · OŠ SKAKAVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Naknade troškova zaposlenima R1459
- Staff travel and training
Naknade troškova zaposlenima
€60.00- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš skakavac008 02 10 · OŠ SKAKAVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Naknade troškova zaposlenima R1459