Payment · 13 February 2026
Dragičević Milica
Pb grad 100% - dragičev ić prijevoz 01/2026 - OŠ stoja
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€36.10
Payment date: 13/02/2026
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€36.10
- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš stoja pula106 02 10895 · OŠ STOJA PULA
- Programme
- Produženi boravak u osnovnim školama A12 4003A403002
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život R0931