Payment · 26 May 2026
Grad Samobor-Osnovna Škola Rude
Dnevnice za školu u prirodi- (fužine, rijeka i crikvenica)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€270.00
Payment date: 26/05/2026
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€270.00
- Type of expense (economic classification)
- Staff travel and training3211107 · OŠRU - službena putovanja
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola rude004 30 10811 · Osnovna škola Rude
- Programme
- Izborni, izvannastavni i ostali programi OŠ Rude P40 4070A407030
- Funding source
- Donacije PK 6.1.13
- Budget position
- OŠ Rude - službena putovanja R0944