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Payment · 17 September 2026

Neto Plaća - PKsole trader / individual

Mirta ćosić - putni nal og br. 26/0000075 - razlika obra čuna

Staff travel and trainingEducation

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

Amount
€126.60
Payment date: 17/09/2026

Which part of the budget

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

  1. Staff travel and training

    Naknade troškova zaposlenima - mala darovnica

    €69.00
    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
    CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Naknade troškova zaposlenima - mala darovnica R2841 02
  2. Staff travel and training

    Naknade troškova zaposlenima - mala darovnica

    €57.60
    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 august šenoa204 03 09520 · OŠ AUGUST ŠENOA
    Programme
    CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Naknade troškova zaposlenima - mala darovnica R2841 02