Payment · 15 February 2024
Libusoft Cicom D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€796.30
Payment date: 15/02/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€796.30
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika