Payment · 13 June 2025
Speranza D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€175.52
Payment date: 13/06/2025
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€175.52
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja