Skip to content

Payment · 17 June 2026

Poslovni Edukator D.O.O.

Kotizacija seminar računovođa - 671

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

Amount
€142.50
Payment date: 17/06/2026

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
    €142.50
    Type of expense (economic classification)
    Staff travel and training3213109 · OŠMŠ - stručno usavršavanje zaposlenika
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola mihaela šiloboda004 30 14267 · Osnovna škola Mihaela Šiloboda
    Programme
    Redovna djelatnost OŠ Mihaela Šiloboda P40 4070A407004
    Funding source
    Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
    Budget position
    OŠ M. Šiloboda - stručno usavršavanje zaposlenika R1150