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SJavna PotrošnjaSamobor

Payment · 3 September 2025

Javna Vatrogasna Postrojba Grada Samobor

Naknada za međugradski prijevoz 07/2025- 23212

Staff travel and trainingPublic order and safety

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

Amount
€1,509.56
Payment date: 03/09/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training

    JVP - naknade za prijevoz na posao i s posla

    €917.14
    Type of expense (economic classification)
    Staff travel and training3212112 · JVP - naknade za prijevoz na posao i s posla
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada samobora003 30 27126 · Javna vatrogasna postrojba Grada Samobora
    Programme
    Redovna djelatnost JVP P30 3035A303501
    Funding source
    Decentralizirane funkcije 4.1.
    Budget position
    JVP - naknade za prijevoz na posao i s posla R0330
  2. Staff travel and training

    JVP - naknade za prijevoz na posao i s posla

    €592.42
    Type of expense (economic classification)
    Staff travel and training3212112 · JVP - naknade za prijevoz na posao i s posla
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada samobora003 30 27126 · Javna vatrogasna postrojba Grada Samobora
    Programme
    Redovna djelatnost JVP P30 3035A303501
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    JVP - naknade za prijevoz na posao i s posla R0306