Payment · 11 August 2026
Hotel Trakošćan D.O.O.
Ošsam plaćanje po ponudbr. 332-003010-269Stručni skup za voditelje žsv-a razredne nastave 27.-28. kolovoza 2026
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€46.00
Payment date: 11/08/2026
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€46.00
- Type of expense (economic classification)
- Staff travel and training3211105 · OŠSAM - službena putovanja
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Izborni, izvannastavni i ostali programi OŠ Samobor P40 4070A407033
- Funding source
- Pomoći iz državnog proračuna PK 5.0.113
- Budget position
- OŠ Samobor - službena putovanja - natjecanja R1335