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Payment · 25 September 2026

Neto Plaća - PKsole trader / individual

Tunde angster barač - p utni nalog br. 26/0000020 - razl ika obračuna

Staff travel and trainingEducation

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

Amount
€136.50
Payment date: 25/09/2026

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

    €101.50
    Type of expense (economic classification)
    Staff travel and training321160 · Naknade za prijevoz na službenom putu u inozemstvu
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Prosvjetno kulturni centar mađara u rh204 03 23260 · PROSVJETNO KULTURNI CENTAR MAĐARA U RH
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Naknade troškova zaposlenima R0818
  2. Staff travel and training

    Naknade troškova zaposlenima

    €35.00
    Type of expense (economic classification)
    Staff travel and training321120 · Dnevnice za službeni put u inozemstvu
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Prosvjetno kulturni centar mađara u rh204 03 23260 · PROSVJETNO KULTURNI CENTAR MAĐARA U RH
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Naknade troškova zaposlenima R0818