Payment · 6 October 2026
Plaća 09/2026sole trader / individual
Plaća 09/2026
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,777.64
Payment date: 06/10/2026
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€1,777.64
- Type of expense (economic classification)
- Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011109A110901
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život 09010007