Skip to content
SJavna PotrošnjaSisak

Payment · 31 May 2024

Kontrol Biro

Staff travel and training

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

Amount
€73.05
Payment date: 31/05/2024

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
    €73.05
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika