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SJavna PotrošnjaSplit

Payment · 2 May 2024

Verlag Dashofer D.O.O.

Staff travel and training

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

Amount
€191.25
Payment date: 02/05/2024

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
    €191.25
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika