Payment · 7 July 2026
Osnovna Škola Bogumila Tonija
Naknada za prijevoz za pb 06/2026
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€591.00
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.
- Staff travel and training€591.00
- Type of expense (economic classification)
- Staff travel and training3212108 · OŠBT - naknade za prijevoz na posao i s posla
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
- Programme
- Produženi boravak i školska prehrana OŠ Bogumila Tonija P40 4070A407026
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- OŠ B. Tonija - naknade za prijevoz na posao i s posla R1101