Payment · 17 June 2026
Kovačić Konzalting D.O.O.
Ura 266, naknada za sudjelovanje na stručnom skupu r.m.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€135.00
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€135.00
- Type of expense (economic classification)
- Staff travel and training3213105 · OŠSAM - stručno usavršavanje zaposlenika
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Redovna djelatnost OŠ Samobor P40 4070A407005
- Funding source
- Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
- Budget position
- OŠ Samobor - stručno usavršavanje zaposlenika R1269