Payment · 14 September 2026
Neto Plaća - PKsole trader / individual
Za 05/26 hržica jelena za mjesec 05/26
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€30.00
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.
- Staff travel and training
Naknade troškova zaposlenima
€20.24- 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
- Pomoći iz državnog proračuna kroz opće prihode i primitke 5.0.11
- Budget position
- Naknade troškova zaposlenima R4232
- Staff travel and training
Naknade troškova zaposlenima
€8.95- 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
- Pomoć iz drž. prora. kroz nacionalno sufinanci. EU projekata 5.0.12
- Budget position
- Naknade troškova zaposlenima R4868
- Staff travel and training
Naknade troškova zaposlenima
€0.81- 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