Payment · 31 December 2024
Ulix D.O.O.
Proj.wegenerate, avio karte i hot.smještaj, jakopec, galić magdić, sl.put u portugal
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,928.88
Payment date: 31/12/2024
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€1,928.88
- 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
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- SLUŽBENA PUTOVANJA-WEGENERATE 08010355