Skip to content

Payment · 26 August 2026

Grad Samobor - Osnovna Škola Samobor

Putni nalozi

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

Amount
€1,375.00
Payment date: 26/08/2026

Which part of the budget

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

  1. Staff travel and training
    €1,375.00
    Type of expense (economic classification)
    Staff travel and training3211105 · OŠSAM - službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
    Programme
    Redovna djelatnost OŠ Samobor P40 4070A407005
    Funding source
    Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
    Budget position
    OŠ Samobor - službena putovanja R1268