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["__________________________________"]
[null,null,null,"(Naziv ustanove)"]
["Broj:_______",null,null,"U ____________, dana ______________ god."]
[]
[null,null,null,"PUTNI NALOG"]
["Određujem da:"]
["______________________________"]
["Zvanje:"]
["______________________________"]
["Na radnom mjestu:"]
["______________________________"]
[]
["službeno otputuje dana ___________ godine, u ____________________"]
["sa zadaćom"]
["_____________________________________________________________"]
[]
["putovanje može trajati _ dana (_____________________) slovima"]
[]
["odobravam upotrebu OSOBNOG AUTOMOBILA, marke: _____________________, registarske oznake: _____________"]
[]
["troškovi putovanja terete ________________________________________"]
[]
["odobravam isplatu predujma u IZNOSU od :",{"$nulls":5},0]
[]
["Nakon povratka u roku od tri dana treba izvršiti obračun ovog putovanja i podnijeti pismeno izvješće o izvršenju zadaće."]
[]
[{"$nulls":4},"M.P.",null,"_______________________ (Naredbodavac)"]
[]
[]
[]
[null,null,null,"PUTNI RAČUN"]
[]
["Za izvršeno službeno putovanje ______________________"]
[]
["zvanje _______________________"]
[]
["na dužnosti ________________________"]
[]
["od ____________ do ________________"]
[]
["OBRAČUN DNEVNICA",{"$nulls":6},"UKUPNO IZNOS"]
["ODLAZAK",null,"POVRATAK",null,"Broj sati","Broj dnevnica","Iznos dnevnice"]
["datum","sat","datum","sat"]
["_______________",null,"______________",null,"_____","______",null,0]
["početno stanje brojila: _________",{"$nulls":4},"završno stanje brojila: ___________"]
["OBRAČUN PRIJEVOZNIH TROŠKOVA"]
["RELACIJA",null,null,null,"Prijevozno  sredstvo","Razred (u km)","Za prijevoz iznos"]
["od",null,"do"]
["_____________",null,"_____________",null,null,"____"]
["_____________",null,"_____________",null,null,"____"]
[]
[]
[]
[{"$nulls":7},0]
[]
["OBRAČUN OSTALIH TROŠKOVA-OPIS TROŠKOVA",{"$nulls":4},"Iznos"]
["-"]
[]
[]
[{"$nulls":7},0]
[{"$nulls":5},"UKUPNO",null,0]
["Primljen predujam __________ god. po nalogu broj_______",{"$nulls":6},0]
["OSTAJE ZA ISPLATU - VRAĆANJE IZNOS",{"$nulls":6},0]
[]
["U ____________, dana ____________",{"$nulls":5},"__________________________Podnositelj računa"]
[]
["Potvrđujem da je službeno putovanje prema ovom nalogu izvršeno i isplata se može izvršiti."]
[{"$nulls":6},"__________________________ (Naredbodavac)"]
["Po ovom obračunu priznato",null,null,"IZNOS",0]
["Isplaćeni predujam",null,null,"IZNOS",0]
["RAZLIKA - isplatiti - vratiti",null,null,"IZNOS",0]
[]
["_________________Podnositelj računa",null,"_________________Isplatio blagajnik",null,"__________________Pregledao likvidator",null,"__________________________ Isplatiti nalogodavac blagajni"]

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["Broj","Datum i vrijeme polaska","Datum i vrijeme dolaska","Mjesto odlaska","Vrsta prijevoza, marka i reg. oznaka","Zaposlenik","Početno stanje km","Završno stanje km","Broj prijeđenih km","Iznos predujma","Trošak","Ukupno"]
["1."]
["2."]
["3."]
["4."]
["5."]
["6."]
["7."]
["8."]
["9."]
["10."]
["11."]
["12."]
["13."]
["14."]
["15."]