Payment · 17 June 2026
Grad Samobor-Gradska Knjižnica Samobor
Loko voznja ž.v - 23214
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€32.00
Payment date: 17/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€32.00
- Type of expense (economic classification)
- Staff travel and training3214902 · GKS - ostale naknade troškova zaposlenima
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
- Programme
- Redovna djelatnost GKS P40 4040A404002
- Funding source
- Prihodi za posebne namjene PK 4.3.31
- Budget position
- GKS - ostale naknade troškova zaposlenima R0714