Payment · 14 November 2025
Dubrovnik SUN D.O.O.
Transakcijski račun
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€409.50
Payment date: 14/11/2025
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€409.50
- 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
- Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
- Programme
- POLUDNEVNI BORAVAK ODRASLIH OSOBA A00 1061A106111
- Funding source
- Prihodi za posebne namjene - proračunski korisnici 4.8.
- Budget position
- Naknade troškova zaposlenima R1133