Skip to content

Payment · 7 March 2025

Ulix D.O.O.

Hotelski smještaj i avio karta za služb.put u BERLIN-10.02-12.02.2025.- projekt H2CE

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

Amount
€1,108.05
Payment date: 07/03/2025

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
    €1,108.05
    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 08010056