Payment · 31 December 2025
Gradska Knjižnica Samobor
Gks - zatvaranje ure 25/833 i 1294
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€6,426.00
Payment date: 31/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€6,426.00
- Type of expense (economic classification)
- Staff travel and training3211102 · GKS - službena putovanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
- Programme
- ERASMUS+ projekt 2025-1-HR-01KA122-ADU-000340912-Vrijeme za nas P40 4040T404004
- Funding source
- Pomoći PK 5.4.
- Budget position
- GKS - službena putovanja R0481