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Payment · 20 August 2026

Neto Plaća - PKsole trader / individual

Ivana kapetanović - put ni nalog br. 26/0000049 - razlik a obračuna

Staff travel and trainingEducation

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

Amount
€143.70
Payment date: 20/08/2026

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

    €90.00
    Type of expense (economic classification)
    Staff travel and training321110 · Dnevnice za službeni put u zemlji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
    Programme
    OSTALI RASHODI ZA ZAPOSLENE U OSNOVNIM ŠKOLAMA A00 1049A104914
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Naknade troškova zaposlenima R2174
  2. Staff travel and training

    Naknade troškova zaposlenima

    €53.70
    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
    Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
    Programme
    OSTALI RASHODI ZA ZAPOSLENE U OSNOVNIM ŠKOLAMA A00 1049A104914
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Naknade troškova zaposlenima R2174