Payment · 8 June 2026
Grad Samobor - Osnovna Škola Samobor
Plaća 05/2026 - pomoćnici u nastavi - naknada za prijevoz
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,552.18
Payment date: 08/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€1,552.18
- Type of expense (economic classification)
- Staff travel and training3212105 · OŠSAM - naknade za prijevoz na posao i s posla
- 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
- Europski socijalni fond plus - raspoloživ predujam 5.6.1001
- Budget position
- OŠ Samobor - naknade za prijevoz za pomoćnike u nastavi R1384