Payment · 6 November 2025
Pučko Otvoreno Učilište Samobor
Jelena vojvoda - obračun pn br.33 - dnevnica pitomača - posjet kući p.preradovića
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€15.00
Payment date: 06/11/2025
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€15.00
- 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
- Redovna djelatnost POU P40 4040A404001
- Funding source
- Vlastiti prihodi PK 3.1.
- Budget position
- POU - službena putovanja R0527