Payment · 1 October 2026
Neto Plaća - PKsole trader / individual
Ivana nenadić ncvvo 12. 4.2026.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€44.00
Payment date: 01/10/2026
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€44.00
- 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 tin ujević204 03 09499 · OŠ TIN UJEVIĆ
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Naknade troškova zaposlenima R2549