Skip to content
VJavna PotrošnjaVinkovci

Payment · 6 July 2026

OŠ Bartola Kašića

Staff travel and training

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

Amount
€624.93
Payment date: 06/07/2026

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