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SJavna PotrošnjaSamobor

Payment · 26 March 2026

Sunčana Vura D.O.O.

Osiguranje i hotel copenhagen 26.04.-02.05. čebušnik, glojnarić, škugor erasmus (ura 45

Staff travel and trainingCulture, sport and recreation

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€3,336.00
Payment date: 26/03/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training

    POU - službena putovanja

    €3,180.00
    Type of expense (economic classification)
    Staff travel and training3211103 · POU - službena putovanja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
    Programme
    Erasmus projekti POU P40 4040A404024
    Funding source
    Erasmus + PK - raspoloživ predujam 5.1.0002
    Budget position
    POU - službena putovanja R0663
  2. Other operating costs

    POU - premije osiguranja

    €156.00
    Type of expense (economic classification)
    Other operating costs3292203 · POU - premije osiguranja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
    Programme
    Erasmus projekti POU P40 4040A404024
    Funding source
    Erasmus + PK - raspoloživ predujam 5.1.0002
    Budget position
    POU - premije osiguranja R1766