Payment · 12 June 2026
Porez i Prirez iz Dohotka Barilović - 5
Porez od nesamostalnog rada za mjesec 06/26 - barilović
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3.75
Payment date: 12/06/2026
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€3.75
- Type of expense (economic classification)
- Staff travel and training321110 · Dnevnice za službeni put u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Centar za odgoj i obrazovanje djece i mladeži008 02 11 · CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme
- Pomoćnici u nastavi VII A60 6001T600116
- Funding source
- Europski socijalni fond plus 5.6.1
- Budget position
- Naknade troškova zaposlenima R1545