Skip to content

Payment · 12 May 2026

Dubrovnik SUN D.O.O.

Seminar troškovi smještaja računovođa - 671

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€270.00
Payment date: 12/05/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €270.00
    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