Payment · 10 September 2025
Dubrovnik SUN D.O.O.
Plaćanje po predračunu br. 2025-1-916-8226, smještaj josip jukić_stručni skup za ravnatelje OŠ
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€334.50
Payment date: 10/09/2025
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€334.50
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Upravni odjel za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
- Programme
- ADMINISTRATIVNI I REŽIJSKI TROŠKOVI A00 1174A117401
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Seminari, savjetovanja i simpoziji R3840