Payment · 19 June 2026
Neto Plaća - PKsole trader / individual
Za 05/26 romić-jorgić g ordana za mjesec 05/26
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€30.00
Payment date: 19/06/2026
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 grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
- Programme
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Europski socijalni fond plus 5.6.1
- Budget position
- Naknade troškova zaposlenima R2510