Payment · 14 January 2026
Kvaternik Krešimir
Prijevoz -pomoćnici u n astavi kvaternik-oš veli vrh pul a
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€34.39
Payment date: 14/01/2026
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€34.39
- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla