Payment · 8 July 2026
Dubrovnik SUN D.O.O.
Plaćanje računa 17649-1 -1
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€201.60
Payment date: 08/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€201.60
- 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 2025./26. A00 1049T104901
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Naknade troškova zaposlenima - mala darovnica R2841 02