Payment · 6 October 2025
Glazbena Škola Josipa Runjanina Vinkovc i
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€8,294.84
Payment date: 06/10/2025
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€8,294.84
- Type of expense (economic classification)
- Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život