Payment · 10 September 2026
Erste&steirmaerksische Bank D.d.- 5
PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-7
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€81.00
Payment date: 10/09/2026
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€81.00
- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš "braća seljan"008 02 02 · OŠ "BRAĆA SELJAN"
- Programme
- Produženi boravak A60 6001A600104
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova zaposlenima R0988