Payment · 7 May 2025
Private individual (anonymised)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€424.72
Payment date: 07/05/2025
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€424.72
- Type of expense (economic classification)
- Staff travel and training3213105 · OŠSAM - stručno usavršavanje zaposlenika
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Izborni, izvannastavni i ostali programi OŠ Samobor P40 4070A407033
- Funding source
- Pomoći PK - višak 5.5.
- Budget position
- OŠ Samobor - stručno usavršavanje zaposlenika R1706