Payment · 21 October 2024
Ulix D.O.O.
Avio karte i smještaj, sl.putu heraklion,kreta,grčka, 14.-16.10.2024., f.ćurko i m.kućan
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,097.24
Payment date: 21/10/2024
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
€1,042.38- 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
- LIFE LOOP A011208T120808
- Funding source
- POMOĆI OD INOZEMNIH VLADA I TIJELA EU 51
- Budget position
- Službena putovanja 08010055
- Staff travel and training
Službena putovanja
€54.86- 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
- LIFE LOOP A011208T120808
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 08010054