Payment · 13 November 2025
Hrvat.zajed.računovođa i Financ.djelat.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€262.50
Payment date: 13/11/2025
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€262.50
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika