Payment · 27 February 2026
Dubrovnik SUN D.O.O.
Ošsam - plaćanje po ponudi smještaj službeni put- veza ura 26/0000186
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€163.60
Payment date: 27/02/2026
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€163.60
- 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