Payment · 5 December 2025
Ulix D.O.O.
Ulix d.o.o. uf 5596 hotelski smještaj d. radović, n. pahanić lugar
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€470.00
Payment date: 05/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training
Naknade troškova zaposlenima
€399.50- Type of expense (economic classification)
- Staff travel and training321140 · Naknade za smještaj na službenom putu u inozemstvu
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- GIFTSNET A50 5002T500203
- Funding source
- Pomoći temeljem prijenosa sredstava EU 5.9.
- Budget position
- Naknade troškova zaposlenima R0750
- Staff travel and training
Naknade troškova zaposlenima
€70.50- Type of expense (economic classification)
- Staff travel and training321140 · Naknade za smještaj na službenom putu u inozemstvu
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- GIFTSNET A50 5002T500203
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova zaposlenima R0740