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KJavna PotrošnjaKarlovac

Payment · 21 November 2025

Ulix D.O.O.

Ulix UF5430 hotelski smještaj

Staff travel and trainingEconomy and transport

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

Amount
€497.71
Payment date: 21/11/2025

Which part of the budget

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

  1. Staff travel and training

    Naknade troškova zaposlenima

    €423.06
    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
    Pomoći temeljem prijenosa sredstava EU 5.9.
    Budget position
    Naknade troškova zaposlenima R0750
  2. Staff travel and training

    Naknade troškova zaposlenima

    €74.65
    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 R0740