Payment · 4 August 2026
Private individual (anonymised)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€50.65
Payment date: 04/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€50.65
- Type of expense (economic classification)
- Staff travel and training321410 · Naknada za korištenje privatnog automobila u službene svrhe
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš jagode truhelke204 03 09474 · OŠ JAGODE TRUHELKE
- Programme
- ERASMUS A00 1049T104917
- Funding source
- Programi Unije - proračunski korisnici 5.1.02
- Budget position
- Naknade troškova zaposlenima R2344