Payment · 27 October 2025
Duvančić Gordan Vl.ob. Nipponsole trader / individual
Usluga prijevoza : mudr i i šunjić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€300.00
Payment date: 27/10/2025
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€300.00
- 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 svete ane u osijeku204 03 09396 · OŠ SVETE ANE U OSIJEKU
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Naknade troškova zaposlenima R1233