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Payment · 12 August 2025

Perković Marina

Staff travel and training

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

Amount
€24.35
Payment date: 12/08/2025

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
    €24.35
    Type of expense (economic classification)
    Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život