Payment · 30 September 2026
Neto Plaća - PKsole trader / individual
Zorica jukić - putni na log br. 26/0000082 - razlika obr ačuna
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€120.00
Payment date: 30/09/2026
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
€65.00- Type of expense (economic classification)
- Staff travel and training321110 · Dnevnice za službeni put u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
- Programme
- UČENIČKE EKSKURZIJE A00 1049A104936
- Funding source
- Donacije - proračunski korisnici 6.2.
- Budget position
- Naknade troškova zaposlenima R2807
- Staff travel and training
Naknade troškova zaposlenima
€55.00- Type of expense (economic classification)
- Staff travel and training321110 · Dnevnice za službeni put u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi - proračunski korisnici - preneseni višak 3.1.9
- Budget position
- Naknade troškova zaposlenima R4704