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SJavna PotrošnjaSamobor

Payment · 24 June 2026

Grad Samobor-Dječji Vrtić Izvor

Naknada troškova prijevoza

Staff travel and trainingEducation

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

Amount
€15,680.27
Payment date: 24/06/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €15,680.27
    Type of expense (economic classification)
    Staff travel and training3212111 · DVIZV - naknade za prijevoz na posao i s posla
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić izvor004 40 46149 · DJEČJI VRTIĆ IZVOR
    Programme
    Redovna djelatnost DV Izvor P40 4090A409004
    Funding source
    Prihodi za posebne namjene PK 4.3.31
    Budget position
    DV Izvor - naknade za prijevoz R1628