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Payment · 19 March 2026

Solaris D.D. Hoteli

Staff travel and training

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

Amount
€177.60
Payment date: 19/03/2026

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
    €177.60
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja