Payment · 17 March 2026
Dubrovnik SUN D.O.O.
Ošsam plaćanje po ponudi br. 2026-1-4-3596 usluga smještaja na stručnom skupu za pedagoge
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€323.60
Payment date: 17/03/2026
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€323.60
- 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 - dodatni udio u porezu na dohodak 1.1.13
- Budget position
- OŠ Samobor - službena putovanja R1268