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KJavna PotrošnjaKarlovac

Payment · 10 September 2025

Ulix D.O.O.

Ulix d.o.o. uf 4335 račun 8989-102-362

Staff travel and trainingHousing and community amenities

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

Amount
€430.28
Payment date: 10/09/2025

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

    Naknade troškova zaposlenima

    €344.22
    Type of expense (economic classification)
    Staff travel and training321140 · Naknade za smještaj na službenom putu u inozemstvu
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    INFIRE A40 4003T400306
    Funding source
    Pomoći temeljem prijenosa sredstava EU 5.9.
    Budget position
    Naknade troškova zaposlenima R0695
  2. Staff travel and training

    Naknade troškova zaposlenima

    €86.06
    Type of expense (economic classification)
    Staff travel and training321160 · Naknade za prijevoz na službenom putu u inozemstvu
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    INFIRE A40 4003T400306
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova zaposlenima R0687