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VJavna PotrošnjaVinkovci

Payment · 24 September 2026

Grad Osijek

Staff travel and training

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

Amount
€232.26
Payment date: 24/09/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €232.26
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika