Payment · 23 January 2024
Libusoft Cicom D.O.O.
Aqu.tečaj
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€150.00
Payment date: 23/01/2024
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€120.00
- Type of expense (economic classification)
- Staff travel and training321320 · Tečajevi i stručni ispiti
- Refunds and reimbursements€30.00
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika porez na dodanu vrijednost