Payment · 21 November 2025
Dubrovnik SUN D.O.O.
Kotizacija:stručni skup za školske koordinatore u OŠ - ana šebo (predujam 28.10.2025.)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€201.00
Payment date: 21/11/2025
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€201.00
- 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 frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Naknade troškova zaposlenima-iznajmljivanje prostora R1887