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KJavna PotrošnjaKarlovac

Payment · 20 April 2026

Ulix D.O.O.

Ulix d.o.o. uf 1440 rač. 2888-102-362 hotelski smj.

Staff travel and trainingEconomy and transport

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

Amount
€595.00
Payment date: 20/04/2026

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

    Naknade troškova zaposlenima

    €505.75
    Type of expense (economic classification)
    Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
    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
    Europski fond za regionalni razvoj 5.6.3
    Budget position
    Naknade troškova zaposlenima R0721
  2. Staff travel and training

    Naknade troškova zaposlenima

    €89.25
    Type of expense (economic classification)
    Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
    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 R0704