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SJavna PotrošnjaSamobor

Payment · 14 November 2024

Osnovna Škola Rude

Povrat blagajne za 10/2024

Staff travel and trainingEducation

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

Amount
€133.80
Payment date: 14/11/2024

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 - stručno usavršavanje

    €60.00
    Type of expense (economic classification)
    Staff travel and training3213104 · OŠ-stručno usavršavanje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola rude004 30 10811 · Osnovna škola Rude
    Programme
    Materijalni rashodi P40 4070A407001
    Funding source
    GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
    Budget position
    OŠ Rude - stručno usavršavanje R0496
  2. Materials and supplies

    OŠ Rude - uredski materijal i ostali materijalni rashodi

    €51.00
    Type of expense (economic classification)
    Materials and supplies3221109 · Proračunski korisnici-rashodi za uredski materijal i ostale rashode
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola rude004 30 10811 · Osnovna škola Rude
    Programme
    Materijalni rashodi P40 4070A407001
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    OŠ Rude - uredski materijal i ostali materijalni rashodi R2229
  3. Other operating costs

    OŠ Rude - članarine

    €20.00
    Type of expense (economic classification)
    Other operating costs3294103 · OŠ- Članarine
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola rude004 30 10811 · Osnovna škola Rude
    Programme
    Materijalni rashodi P40 4070A407001
    Funding source
    GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
    Budget position
    OŠ Rude - članarine R0512
  4. Materials and supplies

    OŠ Rude - uredski materijal i ostali materijalni rashodi

    €2.80
    Type of expense (economic classification)
    Materials and supplies3221105 · OŠ Rude, uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola rude004 30 10811 · Osnovna škola Rude
    Programme
    Materijalni rashodi P40 4070A407001
    Funding source
    GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
    Budget position
    OŠ Rude - uredski materijal i ostali materijalni rashodi R0498