Payment · 23 September 2026
Javna Vatrogasna Postrojba Grada Samobor
Prijevoz 08/2026 - 23212
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,500.70
Payment date: 23/09/2026
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€1,500.70
- Type of expense (economic classification)
- Staff travel and training3212112 · JVP - naknade za prijevoz na posao i s posla
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada samobora003 30 27126 · Javna vatrogasna postrojba Grada Samobora
- Programme
- Redovna djelatnost JVP P30 3035A303501
- Funding source
- Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
- Budget position
- JVP - naknade za prijevoz na posao i s posla R0330