Payment · 17 November 2025
Energo Inspekt D.O.O.
Ura 830, osposobljavanje radnika za rad na siguran način
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,781.25
Payment date: 17/11/2025
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
OŠ Samobor - stručno usavršavanje zaposlenika
€1,500.00- Type of expense (economic classification)
- Staff travel and training3213105 · OŠSAM - stručno usavršavanje zaposlenika
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Redovna djelatnost OŠ Samobor P40 4070A407005
- Funding source
- Decentralizirane funkcije 4.1.
- Budget position
- OŠ Samobor - stručno usavršavanje zaposlenika R1269
- Staff travel and training
OŠ Samobor - stručno usavršavanje pomoćnika u nastavi
€281.25- Type of expense (economic classification)
- Staff travel and training3213105 · OŠSAM - stručno usavršavanje zaposlenika
- 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
- Opći prihodi i primici 1.1.
- Budget position
- OŠ Samobor - stručno usavršavanje pomoćnika u nastavi R1375