Skip to content

Payment · 14 September 2026

Doprinos za MIO i Stup - PK

Doprinos za mio i stup/ 05.26 sve vrste radnog odnosa

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

Amount
€14.15
Payment date: 14/09/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €14.15
    Type of expense (economic classification)
    Staff travel and training321110 · Dnevnice za službeni put u zemlji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš mladost204 03 09431 · OŠ MLADOST
    Programme
    OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
    Funding source
    Europski socijalni fond plus 5.6.1
    Budget position
    Naknade troškova zaposlenima R1840