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OJavna PotrošnjaOsijek

Payment · 29 December 2025

Lukačić Robert-Vl. Ob. Bačmaga Prijevozsole trader / individual

Pl. računa

Staff travel and trainingEducation

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

Amount
€88.75
Payment date: 29/12/2025

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
    €88.75
    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 vijenac204 03 09458 · OŠ VIJENAC
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Naknade troškova zaposlenima R2034