Payment · 10 September 2026
Erste&steirmaerksische Bank D.d.- 5
PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-6
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€46.80
Payment date: 10/09/2026
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€46.80
- 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 skakavac008 02 10 · OŠ SKAKAVAC
- Programme
- Pomoćnici u nastavi VII A60 6001T600116
- Funding source
- Europski socijalni fond plus 5.6.1
- Budget position
- Naknade troškova zaposlenima R1500