Payment · 24 November 2025
Solaris D.D. Hoteli
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€221.60
Payment date: 24/11/2025
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€221.60
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja