Payment · 10 September 2026
Neto Plaća - PKsole trader / individual
Isplata troška prijevoz a terme tuhelj - mirjana jerkovi ć
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€28.08
Payment date: 10/09/2026
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€28.08
- 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
- ERASMUS A00 1049T104917
- Funding source
- Programi Unije - proračunski korisnici 5.1.02
- Budget position
- Naknade troškova zaposlenima R2596