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Payment · 9 September 2026

Stanovi Jadran D.D.

Smještaj na stručnom skupu za učiteljicu vedranu gibičar belanović (predujam 17.08.2026.)

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

Amount
€165.00
Payment date: 09/09/2026

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
    €165.00
    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 vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Naknade troškova zaposlenima R1590