Skip to content

Payment · 17 June 2026

Grad Samobor - Osnovna Škola Samobor

Naknada za korištenje vl.auta u sl.svrhe

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

Amount
€41.30
Payment date: 17/06/2026

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
    €41.30
    Type of expense (economic classification)
    Staff travel and training3214905 · OŠSAM - ostale naknade troškova zaposlenima
    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 - dodatni udio u porezu na dohodak 1.1.13
    Budget position
    OŠ Samobor - ostale naknade troškova zaposlenima R1270