Payment · 17 June 2026
Energo Inspekt D.O.O.
Ospos. radnika za rad na siguran način
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€93.75
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.
- Staff travel and training€93.75
- Type of expense (economic classification)
- Staff travel and training3213106 · OŠML - stručno usavršavanje zaposlenika
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola milana langa004 30 14283 · Osnovna škola Milana Langa
- Programme
- Redovna djelatnost OŠ Milana Langa P40 4070A407006
- Funding source
- Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
- Budget position
- OŠ M. Langa - stručno usavršavanje zaposlenika R1410