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SJavna PotrošnjaSamobor

Payment · 27 October 2025

Arena Hospitality Group D.D.

Ura 805, naknada za smještaj m.k.i d.v.

Staff travel and trainingEducation

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

Amount
€501.00
Payment date: 27/10/2025

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 - službena putovanja

    €250.50
    Type of expense (economic classification)
    Staff travel and training3211105 · OŠSAM - službena putovanja
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
    Programme
    Izborni, izvannastavni i ostali programi OŠ Samobor P40 4070A407033
    Funding source
    Pomoći PK - višak 5.5.
    Budget position
    OŠ Samobor - službena putovanja R1705
  2. Staff travel and training

    OŠ Samobor - službena putovanja

    €250.50
    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 4.1.
    Budget position
    OŠ Samobor - službena putovanja R1268