Payment · 6 December 2024
Ulix D.O.O.
Projekt wegenerate, avio karte, hot.smještaj, italija, magdić, neralić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,613.34
Payment date: 06/12/2024
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€1,613.34
- 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
- PRIPREMA I SUFIN. PROJEKATA PRIJAVLJENIH NA MEĐUNARODNE NATJEČAJE I DRUGE AKTIVNOSTI A012908T290802
- Funding source
- POMOĆI OD INOZEMNIH VLADA I TIJELA EU 51
- Budget position
- SLUŽBENA PUTOVANJA 08010223