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Payment · 14 January 2026

Guarnaccia Pietra

Prijevoz 12/25 - guarna ccia pietra

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€51.04
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.

  1. Staff travel and training
    €51.04
    Type of expense (economic classification)
    Staff travel and training321210 · Naknade za prijevoz na posao i s posla