Payment · 9 February 2026
Pučko Otvoreno Učilište Samobor
Nataša franić - obračun pn br.1 - tuhelj 13.01.-14.01. andragoška radionica esf+projekt
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€48.40
Payment date: 09/02/2026
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€48.40
- Type of expense (economic classification)
- Staff travel and training3211103 · POU - službena putovanja
- Area (functional classification)
- Education0950 · Education not definable by level
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Obrazovanje P40 4040A404021
- Funding source
- Vlastiti prihodi PK 3.1.13
- Budget position
- POU - službena putovanja R0643