Payment · 18 March 2026
Privredna Banka Zagreb D.D. - 5
Dnev.oporez.za 03/26
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€28.50
Payment date: 18/03/2026
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€28.50
- Type of expense (economic classification)
- Staff travel and training321110 · Dnevnice za službeni put u zemlji
- Area (functional classification)
- Social protection1090 · Social protection n.e.c.
- Office / department
- Centar za odgoj i obrazovanje djece i mladeži008 02 11 · CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme
- Potencijali zajednice A60 6005T600501
- Funding source
- Donacije - prihodi PK 6.5.
- Budget position
- Naknade troškova zaposlenima R1547