Payment · 8 March 2024
Ulix D.O.O.
Hotelski smještaj - službeni put u bolognu - ćurko f., kućan m. i spajić m. 05.02.-07.02.2024.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€560.00
Payment date: 08/03/2024
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€560.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Economy and transport0483 · R&D: fuel and energy
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- ARCADIA A011208T120812
- Funding source
- POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
- Budget position
- Službena putovanja 08010074