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SJavna PotrošnjaSamobor

Payment · 19 May 2026

Grad Samobor-Osnovna Škola Rude

Isplata putnih naloga 3 i 4/2026

Staff travel and trainingEducation

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

Amount
€545.82
Payment date: 19/05/2026

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

    OŠ Rude - službena putovanja

    €485.82
    Type of expense (economic classification)
    Staff travel and training3211107 · OŠRU - službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola rude004 30 10811 · Osnovna škola Rude
    Programme
    Redovna djelatnost OŠ Rude P40 4070A407002
    Funding source
    Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
    Budget position
    OŠ Rude - službena putovanja R0881
  2. Staff travel and training

    OŠ Rude - službena putovanja za pomoćnike u nastavi

    €60.00
    Type of expense (economic classification)
    Staff travel and training3211107 · OŠRU - službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola rude004 30 10811 · Osnovna škola Rude
    Programme
    Vjetar u leđa - faza VII - OŠ Rude P40 4070T407008
    Funding source
    Europski socijalni fond plus - raspoloživ predujam 5.6.1001
    Budget position
    OŠ Rude - službena putovanja za pomoćnike u nastavi R0971