Skip to content
OJavna PotrošnjaOsijek

Payment · 6 August 2026

Neto Plaća - PKsole trader / individual

Putni nalog broj 3/2026 (marin seleš)

Staff travel and trainingCulture, sport and recreation

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

Amount
€218.50
Payment date: 06/08/2026

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

    €148.50
    Type of expense (economic classification)
    Staff travel and training321160 · Naknade za prijevoz na službenom putu u inozemstvu
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    PROGRAMSKA DJELATNOST KULTURNI CENTAR OSIJEK A00 1052A105227
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Naknade troškova zaposlenima R3548
  2. Staff travel and training

    Naknade troškova zaposlenima

    €70.00
    Type of expense (economic classification)
    Staff travel and training321120 · Dnevnice za službeni put u inozemstvu
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    PROGRAMSKA DJELATNOST KULTURNI CENTAR OSIJEK A00 1052A105227
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Naknade troškova zaposlenima R3548