Payment · 29 October 2024
Javna Vatrogasna Postrojba Grada Samobor
Oporeziva dnevnica -23211
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€979.05
Payment date: 29/10/2024
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€979.05
- Type of expense (economic classification)
- Staff travel and training3211101 · JVP-službena putovanja
- 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
- Materijalni rashodi P30 3035A303502
- Funding source
- GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
- Budget position
- JVP - služb. putovanja i ostali troškovi vezani za služ. put R0157