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KJavna PotrošnjaKarlovac

Payment · 14 October 2024

Ulix D.O.O.

Ulix UF4937 hotelski smještaj u inozemstvu

Staff travel and trainingHousing and community amenities

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

Amount
€550.00
Payment date: 14/10/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training

    Naknade troškova zaposlenima

    €440.00
    Type of expense (economic classification)
    Staff travel and training321210 · Naknade za prijevoz na posao i s posla
    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
    CITY WALK 2.0. A40 4003T400305
    Funding source
    Pomoći temeljem prijenosa sredstava EU 5.9.
    Budget position
    Naknade troškova zaposlenima R0639-13
  2. Staff travel and training

    Naknade troškova zaposlenima

    €110.00
    Type of expense (economic classification)
    Staff travel and training321210 · Naknade za prijevoz na posao i s posla
    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
    CITY WALK 2.0. A40 4003T400305
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova zaposlenima R0639-4