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SJavna PotrošnjaSamobor

Payment · 6 November 2025

Naknada za Prijevoz

Prijevozni troškovi za 10/2025

Staff travel and trainingAdministration and general services

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

Amount
€398.56
Payment date: 06/11/2025

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
    €398.56
    Type of expense (economic classification)
    Staff travel and training3212101001 · Naknade za prijevoz na posao i s posla
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane za službenike
    Office / department
    Gradonačelnica002 05 · GRADONAČELNICA
    Programme
    Redovna djelatnost gradske uprave P20 2020A202001
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Naknade za prijevoz na posao i s posla R0052