Payment · 9 September 2025
Ulix D.O.O.
Ulix UF4287 avio karta međunarodna
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,077.60
Payment date: 09/09/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€1,077.60
- 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 komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Horizon iDriving (Digitalna prometna infrastruktura) A30 3002K300202
- Funding source
- Pomoći temeljem prijenosa sredstava EU 5.9.
- Budget position
- Naknade troškova zaposlenima R0314