Payment · 16 January 2024
Ina-Industrija Nafte D.D.
Gk zd INA
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€209.25
Payment date: 16/01/2024
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€129.24
- Type of expense (economic classification)
- Staff travel and training321190 · Ostali rashodi za službena putovanja
- Energy€80.01
- Type of expense (economic classification)
- Energy322340 · Motorni benzin i dizel gorivo