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VJavna PotrošnjaVinkovci

Payment · 10 November 2025

Kulturni Centar Vinkovci

Staff travel and training

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

Amount
€1,106.57
Payment date: 10/11/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
  2. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3225 · Sitni inventar i autogume
  3. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3295 · Pristojbe i naknade
  4. Other services
    €0.00
    Type of expense (economic classification)
    Other services3239 · Ostale usluge
  5. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja