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OJavna PotrošnjaOsijek

Payment · 15 December 2025

Dubrovnik SUN D.O.O.

Transakcijski račun

Staff travel and trainingEducation

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

Amount
€409.50
Payment date: 15/12/2025

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

    Naknade troškova zaposlenima - mala darovnica

    €319.50
    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 august šenoa204 03 09520 · OŠ AUGUST ŠENOA
    Programme
    CJELODNEVNA ŠKOLA A00 1061A106114
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.6.
    Budget position
    Naknade troškova zaposlenima - mala darovnica R2833
  2. Staff travel and training

    Naknade troškova zaposlenima - mala darovnica

    €90.00
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
    Programme
    CJELODNEVNA ŠKOLA A00 1061A106114
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.6.
    Budget position
    Naknade troškova zaposlenima - mala darovnica R2833