Payment · 16 July 2026
Jadran Hoteli D.D.
Noćenje s doručkom (predujam 02.07.2026.)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€208.00
Payment date: 16/07/2026
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€208.00
- 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 ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- OSTALI RASHODI ZA ZAPOSLENE U OSNOVNIM ŠKOLAMA A00 1049A104914
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Naknade troškova zaposlenima R2174