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Payment · 26 August 2026

Osnovna Škola Bogumila Tonija

Dnevnice i troškovi službeni putovanja

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

Amount
€5,287.30
Payment date: 26/08/2026

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
    €5,287.30
    Type of expense (economic classification)
    Staff travel and training3211108 · OŠBT - službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
    Programme
    Redovna djelatnost OŠ Bogumila Tonija P40 4070A407003
    Funding source
    Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
    Budget position
    OŠ B. Tonija - službena putovanja R1011