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Payment · 17 July 2026

Neto Plaća - PKsole trader / individual

Za 06/26 kovačević mirt a za mjesec 06/26

Staff travel and trainingEducation

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€15.00
Payment date: 17/07/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training

    Naknade troškova zaposlenima

    €9.59
    Type of expense (economic classification)
    Staff travel and training321110 · Dnevnice za službeni put u zemlji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
    Programme
    OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
    Funding source
    Europski socijalni fond plus 5.6.1
    Budget position
    Naknade troškova zaposlenima R2245
  2. Staff travel and training

    Naknade troškova zaposlenima

    €5.41
    Type of expense (economic classification)
    Staff travel and training321110 · Dnevnice za službeni put u zemlji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
    Programme
    OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
    Funding source
    Pomoć iz drž. prora. kroz nacionalno sufinanci. EU projekata 5.0.12
    Budget position
    Naknade troškova zaposlenima R5134