Payment · 2 January 2025
Hrvatski Crveni Križ-Grad.druš.osijek
Plaćanje računa 24-3610 -001766
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€500.00
Payment date: 02/01/2025
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€500.00
- Type of expense (economic classification)
- Staff travel and training321320 · Tečajevi i stručni ispiti