Payment · 14 November 2025
Dubrovnik SUN D.O.O.
Transakcijski račun
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€409.50
Payment date: 14/11/2025
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€409.50
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Naknade troškova zaposlenima R2428