Payment · 14 September 2026
Porez - Plaća
Porez od nesamostalnog rada za mjesec 08/26
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3.74
Payment date: 14/09/2026
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€3.74
- Type of expense (economic classification)
- Staff travel and training321110 · Dnevnice za službeni put u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
- Programme
- UČENIČKE EKSKURZIJE A00 1049A104936
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Naknade troškova zaposlenima R3079