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Payment · 7 July 2026

Osnovna Škola Bogumila Tonija

Pomoćnici u nastavi prijevoz 06/2026

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

Amount
€909.38
Payment date: 07/07/2026

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
    €909.38
    Type of expense (economic classification)
    Staff travel and training3212108 · OŠBT - naknade za prijevoz na posao i s posla
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
    Programme
    Vjetar u leđa - faza VII - OŠ Bogumila Tonija P40 4070T407009
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    OŠ B. Tonija - naknade za prijevoz pomoćnika u nastavi R1122