Payment · 4 August 2026
Grad Samobor-Gradska Knjižnica Samobor
Naknada za prijevoz 07/2026 - 23212
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,047.82
Payment date: 04/08/2026
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€1,047.82
- Type of expense (economic classification)
- Staff travel and training3212102 · GKS - naknade za prijevoz na posao i s posla
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
- Programme
- Redovna djelatnost GKS P40 4040A404002
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- GKS - naknade za prijevoz na posao i s posla R0694