Payment · 9 January 2026
Dubrovnik SUN Putn.agencija
Kotizacija krizman sanj a, iv.kokoss konf. 02/2026
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€150.00
Payment date: 09/01/2026
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€150.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji