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Payment · 7 September 2026

Neto Plaća - PKsole trader / individual

Putni nalog 59/2026 - b oras

Staff travel and trainingEducation

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€490.00
Payment date: 07/09/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training

    Naknade troškova zaposlenima

    €270.00
    Type of expense (economic classification)
    Staff travel and training321110 · Dnevnice za službeni put u zemlji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vijenac204 03 09458 · OŠ VIJENAC
    Programme
    FINANCIRANJE IZNAD MINIMALNOG STANDARDA I IZVANUČIONIČKE NASTAVE A00 1049A104909
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Naknade troškova zaposlenima R2020
  2. Staff travel and training

    Naknade troškova zaposlenima

    €220.00
    Type of expense (economic classification)
    Staff travel and training321110 · Dnevnice za službeni put u zemlji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vijenac204 03 09458 · OŠ VIJENAC
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Naknade troškova zaposlenima R2034