Payment · 2 October 2026
Isplata Fizičkim Osobamasole trader / individual
Pn 2026/80310001/52: marinković ružica
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€90.00
Payment date: 02/10/2026
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€90.00
- Type of expense (economic classification)
- Staff travel and training32111 · Dnevnice za službeni put u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme
- MATERIJALNI I FINANCIJSKI RASHODI 18054001
- Funding source
- Potpore za decentralizirane izdatke 31
- Budget position
- Dnevnice za službeni put u zemlji 00003837