Payment · 31 July 2026
Doprinos za MIO i Stup - PK
Doprinos za mio i stup/ 06.26 sve vrste radnog odnosa
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€35.17
Payment date: 31/07/2026
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€35.17
- Type of expense (economic classification)
- Staff travel and training321110 · Dnevnice za službeni put u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš jagode truhelke204 03 09474 · OŠ JAGODE TRUHELKE
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi - proračunski korisnici - preneseni višak 3.1.9
- Budget position
- Naknade troškova zaposlenima R2288 01