Payment · 16 June 2026
Neto Plaća - PKsole trader / individual
Klaudia baronji kell - putni nalog br. 26/0000009 - raz lika obračuna
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€103.50
Payment date: 16/06/2026
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€103.50
- 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
- Prosvjetno kulturni centar mađara u rh204 03 23260 · PROSVJETNO KULTURNI CENTAR MAĐARA U RH
- Programme
- UČENIČKI DOM A00 1049A104941
- Funding source
- Ostale pomoći - proračunski korisnici 5.2.2
- Budget position
- Naknade troškova zaposlenima R0892