Skip to content
SJavna PotrošnjaSamobor

Payment · 25 September 2025

Dubrovnik SUN D.O.O.

U- 998 str.sk.ravnatelja milena kolarec o. š. b tonija R1011

Staff travel and trainingEducation

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

Amount
€484.50
Payment date: 25/09/2025

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

    OŠ B. Tonija - službena putovanja

    €394.50
    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 4.1.
    Budget position
    OŠ B. Tonija - službena putovanja R1011
  2. Staff travel and training

    OŠ B. Tonija - stručno usavršavanje

    €90.00
    Type of expense (economic classification)
    Staff travel and training3213108 · OŠBT - stručno usavršavanje zaposlenika
    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 4.1.
    Budget position
    OŠ B. Tonija - stručno usavršavanje R1012