Payment · 2 September 2025
Javna Vatrogasna Postrojba Grada Samobor
Putni nalog dislokacija i.r. - 23211
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€450.00
Payment date: 02/09/2025
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€450.00
- Type of expense (economic classification)
- Staff travel and training3211112 · JVP - službena putovanja
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada samobora003 30 27126 · Javna vatrogasna postrojba Grada Samobora
- Programme
- Redovna djelatnost JVP P30 3035A303501
- Funding source
- Pomoći PK 5.4.
- Budget position
- JVP - službena putovanja - dislokacija R0337