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SJavna PotrošnjaSamobor

Payment · 8 June 2026

Osnovna Škola M.šiloboda.sveti Martin

Prijevoz boravak - 671

Staff travel and trainingEducation

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

Amount
€925.31
Payment date: 08/06/2026

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
    €925.31
    Type of expense (economic classification)
    Staff travel and training3212109 · OŠMŠ - naknade za prijevoz na posao i s posla
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Osnovna škola mihaela šiloboda004 30 14267 · Osnovna škola Mihaela Šiloboda
    Programme
    Produženi boravak i školska prehrana OŠ Mihaela Šiloboda P40 4070A407027
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    OŠ M. Šiloboda - naknade za prijevoz na posao i s posla R1226