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Payment · 28 August 2026

Neto Plaća - PKsole trader / individual

Anita šojat - putni nal og br. 26/0000048 - razlika obra čuna

Staff travel and trainingEducation

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

Amount
€44.00
Payment date: 28/08/2026

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

    €29.00
    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 ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
    Programme
    STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI I KURIKULARNA REFORMA A00 1049A104943
    Funding source
    Ostale pomoći - proračunski korisnici 5.2.2
    Budget position
    Naknade troškova zaposlenima R2188
  2. 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 ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
    Programme
    STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI I KURIKULARNA REFORMA A00 1049A104943
    Funding source
    Ostale pomoći - proračunski korisnici 5.2.2
    Budget position
    Naknade troškova zaposlenima R2188