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KJavna PotrošnjaKarlovac

Payment · 15 April 2026

Dubrovnik SUN D.O.O.

OŠ D.J.UF-189 smješ.i p rij.na sem.u opat.-katić

Staff travel and trainingEducation

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

Amount
€344.50
Payment date: 15/04/2026

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

    Naknade troškova zaposlenima

    €289.50
    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
  2. Staff travel and training

    Naknade troškova zaposlenima

    €55.00
    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 "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