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ZJavna PotrošnjaZagreb

Payment · 22 November 2024

Ulix D.O.O.

Hotelski smještaj - n.mihaljević, i.vinšćak, s.krajter ostoić, ivan takač -21.-25.10.2024.

Staff travel and trainingEconomy and transport

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

Amount
€2,350.00
Payment date: 22/11/2024

Which part of the budget

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

  1. Staff travel and training

    Službena putovanja

    €1,880.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    GIFT A012408T240804
    Funding source
    POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
    Budget position
    Službena putovanja 08010174
  2. Staff travel and training

    Službena putovanja

    €470.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    GIFT A012408T240804
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena putovanja 08010173