Payment · 17 January 2024
Veleučilište u Karlovcu
Prog. izobrazbe j. nabava- a. lukačić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€450.00
Payment date: 17/01/2024
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 training321310 · Seminari, savjetovanja i simpoziji