Payment · 15 January 2026
Višković Terzić Dolores
Prijevoz -pb-oš veli vr h pula
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€60.61
Payment date: 15/01/2026
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€60.61
- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla