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Payment · 11 August 2026

Hrvatska Poštanska Banka D.D. - 5

PAIN001 batch booking PL10NAK-202607-002-190-HPBZHR2X-8

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€34.78
Payment date: 11/08/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €34.78
    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 banija008 02 01 · OŠ BANIJA
    Programme
    Pomoćnici u nastavi VII A60 6001T600116
    Funding source
    Europski socijalni fond plus 5.6.1
    Budget position
    Naknade troškova zaposlenima R0961