Payment · 29 February 2024
Ulix D.O.O.
Ulix d.o.o. ponuda 24-010-000768 avionske karte dubrovnik fočić,hranilović,trubić,kujinek
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€613.38
Payment date: 29/02/2024
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€613.38
- Type of expense (economic classification)
- Staff travel and training321150 · Naknade za prijevoz na službenom putu u zemlji
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
- Programme
- Materijalni i financijski rashodi poslovanja gradske uprave A10 1000A100001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Službena putovanja R0002