Payment · 10 July 2026
Zagrebačka Banka D.d - 5
PAIN001 batch booking PL10NAK-202606-002-190-ZABAHR2X-11
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€36.00
Payment date: 10/07/2026
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€36.00
- 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 "dragojla jarnević"008 02 03 · OŠ "DRAGOJLA JARNEVIĆ"
- Programme
- Pomoćnici u nastavi VII A60 6001T600116
- Funding source
- Europski socijalni fond plus 5.6.1
- Budget position
- Naknade troškova zaposlenima R1084