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Payment · 8 January 2024

Libusoft Cicom D.O.O.

Napredna obuka

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

Amount
€75.00
Payment date: 08/01/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €75.00
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji