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Payment · 11 November 2025

Istarska Kreditna Banka D.D.-5

PAIN001 batch booking PL10NAK-202510-003-190-ISKBHR2X-6

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

Amount
€30.91
Payment date: 11/11/2025

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
    €30.91
    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
    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
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova zaposlenima R1531-3