Official Gazette of the Republic of Slovenia Page: 1785 / No. 13 / 2017 3. REIMBURSEMENT OF EXPENSES a) Travel costs Public transport For the journey from / to Total EUR Kilometre rate For the journey from / to Total km Price per 1 km Total EUR Parking fee Amount of the parking fee Total EUR b) Costs for food and accommodation (daily rate or allowance) Amount of daily rate allowance Total EUR c) Accommodation costs Amount of costs Total EUR d) Salary compensation or compensation for the loss of income Total EUR In __________________________________, on ________________________________ ____________________________________ Signature Attachments: - Statement on the performed monitoring and preparation of the report - Invoices IMPLEMENTATION OF THE DUTIES AND POWERS OF THE NPM IN 2017 NATIONAL PREVENTIVE MECHANISM UNDER THE OPTIONAL PROTOCOL TO THE UN CONVENTION AGAINST TORTURE AND OTHER CRUEL, INHUMAN OR DEGRADING TREATMENT OR PUNISHMENT 103