Skip to content
HJavna PotrošnjaCroatia

Payment · 30 April 2026

Ulix D.O.O.

Staff travel and training

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

Amount
€336.09
Payment date: 30/04/2026

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
    €336.09
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Središnji državni ured za središnju javnu nabavu028 · SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A857001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Središnji državni ured za središnju javnu nabavu 02805