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Payment · 27 August 2026

Pučko Otvoreno Učilište Samobor

Antonija seba - obračun pn br.40 - pula 13.07.-16.07. pula film festival

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

Amount
€80.00
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
    €80.00
    Type of expense (economic classification)
    Staff travel and training3211103 · POU - službena putovanja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
    Programme
    Kinoprikazivačka djelatnost P40 4040A404020
    Funding source
    Vlastiti prihodi PK 3.1.13
    Budget position
    POU - službena putovanja R0627