Skip to content
OJavna PotrošnjaOsijek

Payment · 15 July 2026

Neto Plaća - PKsole trader / individual

Lara andrašek bakai - p utni nalog br. 26/0000033 - razl ika obračuna

Staff travel and trainingEducation

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

Amount
€30.00
Payment date: 15/07/2026

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

    €13.84
    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

    €6.86
    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
    Opći prihodi i primici 1.1.
    Budget position
    Naknade troškova zaposlenima R2240
  3. Staff travel and training

    Naknade troškova zaposlenima

    €6.86
    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
    Pomoći iz državnog proračuna kroz opće prihode i primitke 5.0.11
    Budget position
    Naknade troškova zaposlenima R4246
  4. Staff travel and training

    Naknade troškova zaposlenima

    €2.44
    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