Payment · 29 November 2024
Ulix D.O.O.
Sl.put u barcelonu, avio karta, 06-10.11.2023., velzek marko
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€906.53
Payment date: 29/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€906.53
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0113 · Vanjski poslovi
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- ZAGREB SMART CITY - REALIZACIJA I KOORDINACIJA PROJEKATA PAMETNOG GRADA A013208A320806
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- SLUŽBENA PUTOVANJA 08010275