Payment · 22 May 2024
Ulix D.O.O.
Projekt greenscape, službeni put u beč- spajić, petković, šiljak, 16.-19.04.2024.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,703.00
Payment date: 22/05/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training
SLUŽBENA PUTOVANJA
€1,362.40- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- GreenScape CE A013208T320803
- Funding source
- POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
- Budget position
- SLUŽBENA PUTOVANJA 08010290
- Staff travel and training
SLUŽBENA PUTOVANJA
€340.60- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- GreenScape CE A013208T320803
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- SLUŽBENA PUTOVANJA 08010289