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Payment · 15 December 2025

Zagrebačka Banka D.D.

Plaćanje po bmc kartici

Staff travel and trainingEducation

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

Amount
€608.04
Payment date: 15/12/2025

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

    €600.08
    Type of expense (economic classification)
    Staff travel and training321190 · Ostali rashodi za službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš josipovac204 03 09538 · OŠ JOSIPOVAC
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Naknade troškova zaposlenima R2937
  2. Other operating costs

    Ostali nespomenuti rashodi poslovanja

    €7.96
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš josipovac204 03 09538 · OŠ JOSIPOVAC
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R2941