Skip to content
OJavna PotrošnjaOsijek

Payment · 15 September 2026

Neto Plaća - PKsole trader / individual

Pn 56/26 radić sršić - naknada troškova zaposlenom

Staff travel and trainingEducation

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

Amount
€26.20
Payment date: 15/09/2026

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

    Naknade troškova zaposlenima

    €15.00
    Type of expense (economic classification)
    Staff travel and training321110 · Dnevnice za službeni put u zemlji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Naknade troškova zaposlenima R1590
  2. Staff travel and training

    Naknade troškova zaposlenima

    €11.20
    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 vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Naknade troškova zaposlenima R1590