Payment · 23 January 2025
Ulix D.O.O.
Ulix d.o.o. uf 40 račun 604-102-362, hotelski smj. u inozemstvu r. vodopić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€282.00
Payment date: 23/01/2025
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€282.00
- 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
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova zaposlenima R0687