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Payment · 19 June 2026

Neto Plaća - PKsole trader / individual

Neoporeziva dnevnica za 05/26 pu za mjesec 05/26

Staff travel and trainingEducation

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

Amount
€60.00
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.

  1. Staff travel and training

    Naknade troškova zaposlenima

    €24.24
    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
  2. Staff travel and training

    Naknade troškova zaposlenima

    €20.82
    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
    Pomoć iz drž. prora. kroz nacionalno sufinanci. EU projekata 5.0.12
    Budget position
    Naknade troškova zaposlenima R4878
  3. Staff travel and training

    Naknade troškova zaposlenima

    €13.43
    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
    Pomoći iz državnog proračuna kroz opće prihode i primitke 5.0.11
    Budget position
    Naknade troškova zaposlenima R4256
  4. Staff travel and training

    Naknade troškova zaposlenima

    €1.51
    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
    Opći prihodi i primici 1.1.
    Budget position
    Naknade troškova zaposlenima R2505