Payment · 10 September 2026
Grad Samobor - Osnovna Škola Samobor
Plaća 08/2026 produženi boravak - naknada za prijevoz
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€390.81
Payment date: 10/09/2026
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€390.81
- Type of expense (economic classification)
- Staff travel and training3212105 · OŠSAM - naknade za prijevoz na posao i s posla
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Produženi boravak i školska prehrana OŠ Samobor P40 4070A407028
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- OŠ Samobor - naknade za prijevoz na posao i s posla R1357