Payment · 2 January 2025
Agencija za Razvoj i Kontro. Sig. D.O.O.
Plaćanje po računu 829- 1-1
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€237.50
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€237.50
- Type of expense (economic classification)
- Staff travel and training321320 · Tečajevi i stručni ispiti