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OJavna PotrošnjaOsijek

Payment · 31 December 2025

Dubrovnik SUN D.O.O.

Smještaj na stručnom skupu ivana pavleković (predujam 20.02.2025.)

Staff travel and trainingEducation

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

Amount
€229.50
Payment date: 31/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €229.50
    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 ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
    Programme
    STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI, KURIKULARNA REFORMA I CJELODNEVNA NASTAVA A00 1061A106104
    Funding source
    Pomoći iz županijskih i dr proračuna - proračunski korisnici 5.7.
    Budget position
    Naknade troškova zaposlenima R2188