Payment · 11 February 2026
Dubrovnik SUN D.O.O.
U-37 smještaj na str.skupu računovođa R1011
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€261.00
Payment date: 11/02/2026
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€261.00
- Type of expense (economic classification)
- Staff travel and training3211108 · OŠBT - službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
- Programme
- Redovna djelatnost OŠ Bogumila Tonija P40 4070A407003
- Funding source
- Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
- Budget position
- OŠ B. Tonija - službena putovanja R1011