Payment · 2 July 2026
Pučko Otvoreno Učilište Samobor
Pou plaća 06/26 naknade za prijevoz (ura 1185)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,811.41
Payment date: 02/07/2026
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€1,811.41
- Type of expense (economic classification)
- Staff travel and training3212103 · POU - naknade za prijevoz na posao i s posla
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Redovna djelatnost POU P40 4040A404001
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- POU - naknade za prijevoz na posao i s posla R0504