Payment · 29 September 2025
Dubrovnik SUN D.O.O.
Ura 714, naknada za smještaj b.i.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€288.00
Payment date: 29/09/2025
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€288.00
- Type of expense (economic classification)
- Staff travel and training3211105 · OŠSAM - službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Redovna djelatnost OŠ Samobor P40 4070A407005
- Funding source
- Decentralizirane funkcije 4.1.
- Budget position
- OŠ Samobor - službena putovanja R1268