Skip to content
SJavna PotrošnjaSisak

Payment · 9 February 2024

Gradsko Društvo Crvenog Križa

Staff travel and training

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

Amount
€318.52
Payment date: 09/02/2024

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
    €318.52
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika