Payment · 4 August 2026
Javna Vatrogasna Postrojba Grada Samobor
Jvp akontacija za m.č. po putnom nalogo za redovnu dislokaciju vatrogasnih snaga
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€300.00
Payment date: 04/08/2026
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€300.00
- Type of expense (economic classification)
- Staff travel and training3211112 · 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
- Redovna djelatnost JVP P30 3035A303501
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- JVP - službena putovanja R0305