Payment · 6 November 2025
Osnovna Škola M.šiloboda.sveti Martin
Prijevoz pomoćnici - 671
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€756.76
Payment date: 06/11/2025
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€756.76
- Type of expense (economic classification)
- Staff travel and training3212109 · OŠMŠ - naknade za prijevoz na posao i s posla
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola mihaela šiloboda004 30 14267 · Osnovna škola Mihaela Šiloboda
- Programme
- Vjetar u leđa - faza VII - OŠ Mihaela Šiloboda P40 4070T407010
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- OŠ M. Šiloboda - naknade za prijevoz pomoćnika u nastavi R1241