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OJavna PotrošnjaOsijek

Payment · 31 March 2026

Skadar D.O.O.

Skadar - đakovo- srnovi ć

Staff travel and trainingEducation

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

Amount
€100.00
Payment date: 31/03/2026

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
    €100.00
    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 ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Naknade troškova zaposlenima R3190