Payment · 28 March 2025
Dubrovnik SUN D.O.O.
Smještaj i prijevoz na državni stručni skup za pedagoge
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€268.60
Payment date: 28/03/2025
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€268.60
- Type of expense (economic classification)
- Staff travel and training3211107 · OŠRU - službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola rude004 30 10811 · Osnovna škola Rude
- Programme
- Redovna djelatnost OŠ Rude P40 4070A407002
- Funding source
- Decentralizirane funkcije 4.1.
- Budget position
- OŠ Rude - službena putovanja R0881