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Payment · 24 June 2026

Osnovna Škola Milana Langa

Oporezivi putni nalozi 05-06/2026

Staff travel and trainingEducation

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

Amount
€546.41
Payment date: 24/06/2026

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
    €546.41
    Type of expense (economic classification)
    Staff travel and training3211106 · OŠML - službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola milana langa004 30 14283 · Osnovna škola Milana Langa
    Programme
    Redovna djelatnost OŠ Milana Langa P40 4070A407006
    Funding source
    Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
    Budget position
    OŠ M. Langa - službena putovanja R1409