Payment · 29 July 2026
Pučko Otvoreno Učilište Samobor
Renata glojnarić - obračun pn br.18 - 26.04.-02.05. kopenhagen, danska erasmus+
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€596.02
Payment date: 29/07/2026
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€596.02
- Type of expense (economic classification)
- Staff travel and training3211103 · POU - službena putovanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Erasmus projekti POU P40 4040A404024
- Funding source
- Erasmus + PK - raspoloživ predujam 5.1.0002
- Budget position
- POU - službena putovanja R0663