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ZJavna PotrošnjaZagreb

Payment · 14 October 2025

Dubrovnik SUN D.O.O.

Hotel bluesun soline, stručni skup za ravnatelje OŠ

Staff travel and trainingAdministration and general services

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

Amount
€334.50
Payment date: 14/10/2025

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
    €334.50
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011109A110901
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena putovanja 09010006