Payment · 23 July 2026
Doprinos za Zdravstveno Osiguranje - PK
Oporezive dnevnice 06/2 026-dopr.zdrav.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€7.74
Payment date: 23/07/2026
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€7.74
- Type of expense (economic classification)
- Staff travel and training321110 · Dnevnice za službeni put u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš cvjetno204 03 88888 · OŠ CVJETNO
- Programme
- UČENIČKE EKSKURZIJE A00 1049A104936
- Funding source
- Donacije - proračunski korisnici 6.2.
- Budget position
- Naknade troškova zaposlenima R1013