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Payment · 10 September 2026

Grad Samobor - Osnovna Škola Samobor

Plaća 08/2026 - pomoćnici u nastavi - naknada za prijevoz

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

Amount
€1,611.98
Payment date: 10/09/2026

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
    €1,611.98
    Type of expense (economic classification)
    Staff travel and training3212105 · OŠSAM - naknade za prijevoz na posao i s posla
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
    Programme
    Vjetar u leđa - faza VII - OŠ Samobor P40 4070T407011
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    OŠ Samobor - naknade za prijevoz pomoćnika u nastavi R1374