Skip to content

Payment · 7 July 2026

Ivka D.O.O.

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

Amount
€365.30
Payment date: 07/07/2026

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
    €365.30
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja