Payment · 10 October 2025
Ulix D.O.O.
Ulix UF4489 međunarodna avio karta i hotelski smještaj
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€727.68
Payment date: 10/10/2025
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
Naknade troškova zaposlenima
€618.53- 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
- CITY WALK 2.0. A40 4003T400305
- Funding source
- Pomoći temeljem prijenosa sredstava EU 5.9.
- Budget position
- Naknade troškova zaposlenima R0679
- Staff travel and training
Naknade troškova zaposlenima
€109.15- Type of expense (economic classification)
- Staff travel and training321160 · Naknade za prijevoz 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
- CITY WALK 2.0. A40 4003T400305
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova zaposlenima R0669