Payment · 23 December 2025
Gradsko Kazalište J.ivakića Vinkovci
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€497.46
Payment date: 23/12/2025
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€497.46
- Type of expense (economic classification)
- Staff travel and training3214 · Ostale naknade troškova zaposlenima