Payment · 9 June 2026
Neto Plaća - PKsole trader / individual
Dnevnice za službeni pu t u zemlji-jasna kolarić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€30.00
Payment date: 09/06/2026
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)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- OSTALI RASHODI ZA ZAPOSLENE DJEČJI VRTIĆI A00 1065A106502
- Funding source
- Prihodi za posebne namjene - proračunski korisnici 4.8.
- Budget position
- Naknade troškova zaposlenima R0554