Payment · 20 February 2026
Dubrovnik SUN D.O.O.
Ošbt - zatvaranje ure 26/0000078 i 12941071 - ura plaćena po ponudi 17.02.2025.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€379.50
Payment date: 20/02/2026
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€379.50
- 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