Payment · 27 April 2026
Grad Samobor-Osnovna Škola Rude
Oporezive dnevnice - izvanučionička nastava zagreb-asistenti
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€124.90
Payment date: 27/04/2026
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€124.90
- 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