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SJavna PotrošnjaSamobor

Payment · 12 May 2026

Sveučilište u Zagrebu Filozofski Fakulte

Školarina za program temeljne andragoške kompetencije: n.franić, k.noršić, j.vojvoda (u

Staff travel and trainingCulture, sport and recreation

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

Amount
€1,650.00
Payment date: 12/05/2026

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 - stručno usavršavanje zaposlenika

    €1,500.00
    Type of expense (economic classification)
    Staff travel and training3213103 · POU - stručno usavršavanje zaposlenika
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
    Programme
    Redovna djelatnost POU P40 4040A404001
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    POU - stručno usavršavanje zaposlenika R0505
  2. Staff travel and training

    POU - stručno usavršavanje zaposlenika

    €150.00
    Type of expense (economic classification)
    Staff travel and training3213103 · POU - stručno usavršavanje zaposlenika
    Area (functional classification)
    Education0950 · Education not definable by level
    Office / department
    Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
    Programme
    Obrazovanje P40 4040A404021
    Funding source
    Vlastiti prihodi PK 3.1.13
    Budget position
    POU - stručno usavršavanje zaposlenika R0644