Payment · 30 September 2026
Neto Plaća - PKsole trader / individual
Lidija grganović - putn i nalog br. 26/0000080 - razlika obračuna
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€120.00
Payment date: 30/09/2026
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€120.00
- Type of expense (economic classification)
- Staff travel and training321110 · Dnevnice za službeni put u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
- Programme
- UČENIČKE EKSKURZIJE A00 1049A104936
- Funding source
- Donacije - proračunski korisnici 6.2.
- Budget position
- Naknade troškova zaposlenima R2807