Payment · 9 July 2026
Neto Plaća - PKsole trader / individual
Pn 32/2026 đakovo
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€11.40
Payment date: 09/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€11.40
- 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 cvjetno204 03 88888 · OŠ CVJETNO
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Naknade troškova zaposlenima R0982