Skip to content

Payment · 27 August 2026

Poslovna Simplifikacija D.O.O. za Usluge

Online seminar zakon o arhivskom gradivu-digitalizacija

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

Amount
€189.00
Payment date: 27/08/2026

Which part of the budget

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

  1. Staff travel and training
    €189.00
    Type of expense (economic classification)
    Staff travel and training3213103 · POU - stručno usavršavanje zaposlenika
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
    Programme
    Redovna djelatnost POU P40 4040A404001
    Funding source
    Vlastiti prihodi PK 3.1.13
    Budget position
    POU - stručno usavršavanje zaposlenika R0528