Payment · 5 June 2025
Star Turist D.O.O.
Plaćanje po računu 110- 1030-11 noćenje, oberman sebenji , lon
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€102.81
Payment date: 05/06/2025
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
Naknade troškova zaposlenima
€73.02- 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
- STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI, KURIKULARNA REFORMA I CJELODNEVNA NASTAVA A00 1061A106104
- Funding source
- Pomoći iz državnog proračuna - PK - preneseni višak 5.6.1
- Budget position
- Naknade troškova zaposlenima R4780
- Staff travel and training
Naknade troškova zaposlenima
€29.79- 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
- STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI, KURIKULARNA REFORMA I CJELODNEVNA NASTAVA A00 1061A106104
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.6.
- Budget position
- Naknade troškova zaposlenima R1924