Payment · 10 October 2025
Private individual (anonymised)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€181.25
Payment date: 10/10/2025
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€181.25
- Type of expense (economic classification)
- Staff travel and training3213113 · SOS - stručno usavršavanje zaposlenika
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Redovna djelatnost SOS P40 4060A406002
- Funding source
- Vlastiti prihodi PK 3.1.
- Budget position
- SOS - stručno usavršavanje zaposlenika R0835