Payment · 15 July 2026
Neto Plaća - PKsole trader / individual
Jelena pehar smiljanić - putni nalog br. 26/0000040 - r azlika obračuna
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€120.00
Payment date: 15/07/2026
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€120.00
- Type of expense (economic classification)
- Staff travel and training321110 · Dnevnice za službeni put u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- UČENIČKE EKSKURZIJE A00 1049A104936
- Funding source
- Donacije - proračunski korisnici 6.2.
- Budget position
- Naknade troškova zaposlenima R2175