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Payment · 30 April 2026

Osnovna Škola M.šiloboda.sveti Martin

Dnevnice za pn 03/26 pomoćnici - 671

Staff travel and trainingEducation

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

Amount
€120.00
Payment date: 30/04/2026

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
    €120.00
    Type of expense (economic classification)
    Staff travel and training3211109 · OŠMŠ - službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola mihaela šiloboda004 30 14267 · Osnovna škola Mihaela Šiloboda
    Programme
    Vjetar u leđa - faza VII - OŠ Mihaela Šiloboda P40 4070T407010
    Funding source
    Europski socijalni fond plus - raspoloživ predujam 5.6.1001
    Budget position
    OŠ M. Šiloboda - službena putovanja za pomoćnike u nastavi R1250