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VJavna PotrošnjaVinkovci

Payment · 10 June 2026

OŠ A.g. Matoš Vinkovci

Staff travel and training

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

Amount
€2,833.96
Payment date: 10/06/2026

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
    €0.00
    Type of expense (economic classification)
    Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
  2. Salaries and contributions
    €0.00
    Type of expense (economic classification)
    Salaries and contributions3111 · Plaće za redovan rad
  3. Salaries and contributions
    €0.00
    Type of expense (economic classification)
    Salaries and contributions3132 · Doprinosi za obvezno zdravstveno osiguranje