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SJavna PotrošnjaSamobor

Payment · 21 November 2025

Energo Inspekt D.O.O.

Osposobljavanje radnika za početno gašenje požara

Staff travel and trainingEducation

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

Amount
€562.50
Payment date: 21/11/2025

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

    OŠ Samobor - stručno usavršavanje zaposlenika

    €312.50
    Type of expense (economic classification)
    Staff travel and training3213105 · OŠSAM - stručno usavršavanje zaposlenika
    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 4.1.
    Budget position
    OŠ Samobor - stručno usavršavanje zaposlenika R1269
  2. Staff travel and training

    OŠ Samobor - stručno usavršavanje pomoćnika u nastavi

    €250.00
    Type of expense (economic classification)
    Staff travel and training3213105 · OŠSAM - stručno usavršavanje zaposlenika
    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.
    Budget position
    OŠ Samobor - stručno usavršavanje pomoćnika u nastavi R1375