Payment · 7 July 2026
Grad Samobor - Osnovna Škola Samobor
Plaća 06/2026 - pomoćnici u nastavi - naknada za prijevoz
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,206.43
Payment date: 07/07/2026
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€1,206.43
- Type of expense (economic classification)
- Staff travel and training3212105 · OŠSAM - naknade za prijevoz na posao i s posla
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Vjetar u leđa - faza VII - OŠ Samobor P40 4070T407011
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- OŠ Samobor - naknade za prijevoz pomoćnika u nastavi R1374