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Payment · 18 March 2026

Neto Plaća - PKsole trader / individual

Punti nalog 1/2026 mari jana fumić

Staff travel and trainingCulture, sport and recreation

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

Amount
€324.91
Payment date: 18/03/2026

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-Gradske galerije

    €294.91
    Type of expense (economic classification)
    Staff travel and training321150 · Naknade za prijevoz na službenom putu u zemlji
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradske galerije osijek204 06 42282 · GRADSKE GALERIJE OSIJEK
    Programme
    PROGRAMSKA DJELATNOST GRADSKE GALERIJE OSIJEK A00 1052A105212
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Naknade troškova zaposlenima-Gradske galerije R3502
  2. Staff travel and training

    Naknade troškova zaposlenima-Gradske galerije

    €30.00
    Type of expense (economic classification)
    Staff travel and training321110 · Dnevnice za službeni put u zemlji
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradske galerije osijek204 06 42282 · GRADSKE GALERIJE OSIJEK
    Programme
    PROGRAMSKA DJELATNOST GRADSKE GALERIJE OSIJEK A00 1052A105212
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Naknade troškova zaposlenima-Gradske galerije R3502