Skip to content
ZJavna PotrošnjaZagreb

Payment · 30 December 2024

Ulix D.O.O.

Smještaj u hotelu,bologna,italija-ćurko,majić,kućan

Staff travel and trainingEconomy and transport

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

Amount
€1,050.00
Payment date: 30/12/2024

Which part of the budget

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

  1. Staff travel and training

    Službena putovanja

    €840.00
    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
    H2CE A011208T120809
    Funding source
    POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
    Budget position
    Službena putovanja 08010063
  2. Staff travel and training

    Službena putovanja

    €210.00
    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
    H2CE A011208T120809
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena putovanja 08010062