Payment · 27 November 2025
Speranza D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€437.70
Payment date: 27/11/2025
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€437.70
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja