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KJavna PotrošnjaKarlovac

Payment · 21 May 2024

Ulix D.O.O.

Ulix d.o.o. uf 2156 račun 5682-102-362 hotelski smještaj i najam vozila u inoz. nikolina pahanić lugar

Staff travel and trainingHousing and community amenities

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

Amount
€273.50
Payment date: 21/05/2024

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

    €218.80
    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
    ZEB4ZEN A40 4003T400302
    Funding source
    Pomoći temeljem prijenosa sredstava EU 5.9.
    Budget position
    Naknade troškova zaposlenima R0618
  2. Staff travel and training

    Naknade troškova zaposlenima

    €54.70
    Type of expense (economic classification)
    Staff travel and training321190 · Ostali rashodi za službena putovanja
    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
    ZEB4ZEN A40 4003T400302
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova zaposlenima R0609