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SJavna PotrošnjaSplit

Payment · 16 December 2024

Putni Devizni Nalozi Ured Grada

Staff travel and training

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

Amount
€354.90
Payment date: 16/12/2024

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
    €354.90
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja