Payment · 12 November 2025
Dubrovnik SUN Putn.agencija
531/25-01-smještaj umag 2025
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€349.50
Payment date: 12/11/2025
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€349.50
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš giuseppina martinuzzi pula106 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Stručno usavršavanje zaposlenika R1356-1