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Payment · 25 May 2026

Neraspoređeni

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

Amount
-€90.00
Payment date: 25/05/2026

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
    -€90.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja