Payment · 2 June 2026
Speranza D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€286.05
Payment date: 02/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€286.05
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja