Payment · 22 May 2026
Neto Plaća - PKsole trader / individual
Naknada putnog troška
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€112.00
Payment date: 22/05/2026
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€112.00
- Type of expense (economic classification)
- Staff travel and training321120 · Dnevnice za službeni put u inozemstvu
- 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