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OJavna PotrošnjaOsijek

Payment · 10 September 2026

Neto Plaća - PKsole trader / individual

Mirjana jerković - wies neck njemačka

Staff travel and trainingEducation

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

Amount
€644.40
Payment date: 10/09/2026

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

    €630.00
    Type of expense (economic classification)
    Staff travel and training321120 · Dnevnice za službeni put u inozemstvu
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš tin ujević204 03 09499 · OŠ TIN UJEVIĆ
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Naknade troškova zaposlenima R2538
  2. Staff travel and training

    Naknade troškova zaposlenima

    €14.40
    Type of expense (economic classification)
    Staff travel and training321150 · Naknade za prijevoz na službenom putu u zemlji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš tin ujević204 03 09499 · OŠ TIN UJEVIĆ
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Naknade troškova zaposlenima R2538