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SJavna PotrošnjaSamobor

Payment · 25 September 2026

Studentski Centar Karlovac

Troškovi smještaja na struč.usavr-škola medijske kulture i.v

Staff travel and trainingEducation

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

Amount
€290.40
Payment date: 25/09/2026

Which part of the budget

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

  1. Staff travel and training
    €290.40
    Type of expense (economic classification)
    Staff travel and training3211107 · OŠRU - službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola rude004 30 10811 · Osnovna škola Rude
    Programme
    Redovna djelatnost OŠ Rude P40 4070A407002
    Funding source
    Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
    Budget position
    OŠ Rude - službena putovanja R0881