Skip to content
KJavna PotrošnjaKarlovac

Payment · 12 June 2026

Porez i Prirez Ogulin - 5

Porez od nesamostalnog rada za mjesec 06/26 - ogulin

Staff travel and trainingEducation

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

Amount
€3.75
Payment date: 12/06/2026

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
    €3.75
    Type of expense (economic classification)
    Staff travel and training321110 · Dnevnice za službeni put u zemlji
    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
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Prihodi za decentralizirane funkcije - OŠ 5.4.
    Budget position
    Naknade troškova zaposlenima R1505