Payment · 7 April 2026
Speranza D.O.O. Turistička Agencija
Ošrud plaćanje po ponudi br. 29-68-23 smještaj za konferenciju carnet users conference (cuc 2026)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€690.00
Payment date: 07/04/2026
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€690.00
- 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 - dodatni udio u porezu na dohodak 1.1.13
- Budget position
- OŠ Rude - službena putovanja R0881