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SJavna PotrošnjaSamobor

Payment · 4 August 2026

Ustanova Sportski Objekti Samobor

Naknada za međugradski prijevoz 07-2026 - 23212

Staff travel and trainingCulture, sport and recreation

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

Amount
€1,410.45
Payment date: 04/08/2026

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
    €1,410.45
    Type of expense (economic classification)
    Staff travel and training3212113 · SOS - naknade za prijevoz na posao i s posla
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
    Programme
    Redovna djelatnost SOS P40 4060A406002
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    SOS - naknade za prijevoz na posao i s posla R0829