Skip to content
SJavna PotrošnjaSisak

Payment · 24 April 2025

Kontrol Biro

Staff travel and training

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

Amount
€146.70
Payment date: 24/04/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €146.70
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika