Payment · 15 January 2025
Ulix D.O.O.
Ulix d.o.o., uf 7011 račun 13552-102-362 avio karte
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,007.60
Payment date: 15/01/2025
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€1,007.60
- Type of expense (economic classification)
- Staff travel and training321160 · Naknade za prijevoz na službenom putu u inozemstvu