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HD_prijavio
#1 Posted : 31 May 2025 01:00:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Kako evidentiram akontaciju na putnom nalogu?
HD_odgovorio
#2 Posted : 31 May 2025 01:00:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
Akontacija se unosi unutar pozicija putnog naloga, u dijelu koji se odnosi na dodatne troškove i isplate.
Možete navesti iznos koji je zaposlenom unaprijed isplaćen za putne troškove, a program će to uzeti u obzir prilikom obračuna.
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