Payment · 17 December 2025
Dubrovnik SUN D.O.O.
Smještaj na službenom p utu, račun nisu do sada poslali
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€402.95
Payment date: 17/12/2025
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€402.95
- 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 svete ane u osijeku204 03 09396 · OŠ SVETE ANE U OSIJEKU
- Programme
- STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI, KURIKULARNA REFORMA I CJELODNEVNA NASTAVA A00 1061A106104
- Funding source
- Pomoći iz državnog proračuna - PK - preneseni višak 5.6.1
- Budget position
- Naknade troškova zaposlenima - višak 2024 R4777