Payment · 17 June 2026
Grad Samobor - Osnovna Škola Samobor
Putni nalozi 177,197,199 - pomoćnici u nastavi
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€124.89
Payment date: 17/06/2026
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€124.89
- 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
- Vjetar u leđa - faza VII - OŠ Samobor P40 4070T407011
- Funding source
- Europski socijalni fond plus - raspoloživ predujam 5.6.1001
- Budget position
- OŠ Samobor - službena putovanja za pomoćnike u nastavi R1383