Payment · 28 July 2026
Službena Putovanja Dnev. Tuz.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€70.62
Payment date: 28/07/2026
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€70.62
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja