Payment · 9 September 2026
Neto Plaća - PKsole trader / individual
Ružica jerbić - putni n alog br. 26/0000065 - razlika ob računa
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€28.65
Payment date: 09/09/2026
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€28.65
- Type of expense (economic classification)
- Staff travel and training321150 · Naknade za prijevoz na službenom putu u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš retfala204 03 09562 · OŠ RETFALA
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Naknade troškova zaposlenima R3315