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Payment · 14 January 2026

OŠ Gornje Vrapče

Razlika plaće za 12.2025.

Staff travel and trainingEducation

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

Amount
€68.77
Payment date: 14/01/2026

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

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €38.49
    Type of expense (economic classification)
    Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
    Programme
    POMOĆNICI U NASTAVI A023109A310908
    Funding source
    OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 09030058
  2. Salaries and contributions

    Doprinosi za obvezno zdravstveno osiguranje

    €21.53
    Type of expense (economic classification)
    Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
    Programme
    PRODUŽENI BORAVAK A023109A310902
    Funding source
    OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
    Budget position
    Doprinosi za obvezno zdravstveno osiguranje 09030038
  3. Staff travel and training

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €8.75
    Type of expense (economic classification)
    Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
    Programme
    PRODUŽENI BORAVAK A023109A310902
    Funding source
    OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 09030039