Payment · 11 February 2026
Samoborski Muzej
Loko vožnja kupnja stvari za projek, sastanak za izložbu mamica n.v.s. - 23214
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€22.55
Payment date: 11/02/2026
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€22.55
- Type of expense (economic classification)
- Staff travel and training3214904 · SM - ostale naknade troškova zaposlenima
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Samoborski muzej004 20 27134 · Samoborski muzej
- Programme
- Redovna djelatnost SM P40 4040A404003
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- SM - ostale naknade troškova zaposlenima R0752