Payment · 29 July 2026
Osnovna Škola Bogumila Tonija
Dnevnice i troškovi službeni putovanja žsv
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€10.00
Payment date: 29/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€10.00
- Type of expense (economic classification)
- Staff travel and training3211108 · OŠBT - službena putovanja
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
- Programme
- Izborni, izvannastavni i ostali programi OŠ Bogumila Tonija P40 4070A407031
- Funding source
- Pomoći iz državnog proračuna PK 5.0.113
- Budget position
- OŠ B. Tonija - službena putovanja ŽSV R1078