Payment · 8 July 2026
Addiko Bank D.D. - 5
PAIN001 batch booking PL10NAK-202606-001-190-HAABHR22-14
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€145.12
Payment date: 08/07/2026
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€145.12
- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6000A600002
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Naknade troškova zaposlenima R1741