Payment · 9 September 2026
Neto Plaća - PKsole trader / individual
Ana bašić - putni nalo g br. 26/0000103 - razlika obrač una
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€248.00
Payment date: 09/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€248.00
- Type of expense (economic classification)
- Staff travel and training321120 · Dnevnice za službeni put u inozemstvu
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš mladost204 03 09431 · OŠ MLADOST
- Programme
- CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Naknade troškova zaposlenima - B1 R1804 01