Payment · 14 November 2025
Dubrovnik SUN Putn.agencija
607/25 - 01 - smještaj ravnatelj - OŠ stoja
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€391.50
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.
- Other operating costs€391.50
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš stoja pula106 02 10895 · OŠ STOJA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Službena putovanja R1024-1