Payment · 20 March 2026
Dubrovnik SUN D.O.O.
Ošmš plaćanje po ponudi br. 2026-1-4-3713 troškovi smještaja stručni skup pedagoga
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€213.60
Payment date: 20/03/2026
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€213.60
- Type of expense (economic classification)
- Staff travel and training3211109 · OŠMŠ - službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola mihaela šiloboda004 30 14267 · Osnovna škola Mihaela Šiloboda
- Programme
- Redovna djelatnost OŠ Mihaela Šiloboda P40 4070A407004
- Funding source
- Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
- Budget position
- OŠ M. Šiloboda - službena putovanja R1149