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VJavna PotrošnjaVinkovci

Payment · 30 December 2024

Povrati - Ostale Nespomenute Obveze OŠ i JVP

Staff travel and training

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

Amount
€221.40
Payment date: 30/12/2024

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
    €221.40
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika