Payment · 30 December 2025
Lukačić Robert-Vl. Ob. Bačmaga Prijevozsole trader / individual
Plaćanje po računu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€88.75
Payment date: 30/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training
Naknade troškova zaposlenima
€43.39- Type of expense (economic classification)
- Staff travel and training321150 · Naknade za prijevoz na službenom putu u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš tenja204 03 21318 · OŠ TENJA
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihodi PK - preneseni višak 3.1.1
- Budget position
- Naknade troškova zaposlenima R4740
- Staff travel and training
Naknade troškova zaposlenima
€26.28- Type of expense (economic classification)
- Staff travel and training321150 · Naknade za prijevoz na službenom putu u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš tenja204 03 21318 · OŠ TENJA
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Naknade troškova zaposlenima R0682
- Staff travel and training
Naknade troškova zaposlenima
€19.08- Type of expense (economic classification)
- Staff travel and training321150 · Naknade za prijevoz na službenom putu u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš tenja204 03 21318 · OŠ TENJA
- Programme
- UČENIČKE EKSKURZIJE A00 1061A106103
- Funding source
- Donacije - proračunski korisnici - preneseni višak 6.2.2
- Budget position
- Naknade troškova zaposlenima R4746