Payment · 27 August 2026
Javna Vatrogasna Postrojba Grada Samobor
Putni nalog d.k. - 23211
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€135.00
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.
- Staff travel and training€135.00
- Type of expense (economic classification)
- Staff travel and training3211112 · JVP - službena putovanja
- 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 1.1.11
- Budget position
- JVP - službena putovanja R0305