Payment · 11 August 2026
Zagrebačka Banka D.d - 5
PAIN001 batch booking PL10NAK-202607-001-190-ZABAHR2X-15
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€13.91
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.
- Staff travel and training€13.91
- 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
- Oš dubovac008 02 04 · OŠ DUBOVAC
- Programme
- Produženi boravak A60 6001A600104
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova zaposlenima R1113