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VJavna PotrošnjaVinkovci

Payment · 25 July 2024

PBZ Card D.O.O.

Staff travel and training

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

Amount
€733.24
Payment date: 25/07/2024

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
    €0.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
  2. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3293 · Reprezentacija
  3. Energy
    €0.00
    Type of expense (economic classification)
    Energy3223 · Energija