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Payment · 11 August 2026

Hrvatska Poštanska Banka D.D. - 5

PAIN001 batch booking PL10NAK-202607-004-190-HPBZHR2X-6

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

Amount
€15.65
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
    €15.65
    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
    Produženi boravak A60 6001A600104
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova zaposlenima R0928