Payment · 15 November 2024
Javna Vatrogasna Postrojba Grada Samobor
Naknada za prijevoz 10-2024
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,144.88
Payment date: 15/11/2024
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€2,144.88
- Type of expense (economic classification)
- Staff travel and training3212103 · Javna vatrogasna postrojba-naknada trošk. 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
- Rashodi za zaposlene P30 3035A303501
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- JVP - naknade za prijevoz R0136