Payment · 14 February 2025
Libusoft Cicom D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€637.50
Payment date: 14/02/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€637.50
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika