Payment · 13 July 2026
Neto Plaća - PKsole trader / individual
Dnevnice - neoporezivi dio za 06 za mjesec 06/26
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€30.00
Payment date: 13/07/2026
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€30.00
- Type of expense (economic classification)
- Staff travel and training321110 · Dnevnice za službeni put u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Naknade troškova zaposlenima R2937