Payment · 9 May 2025
Ulix D.O.O.
Avio karte - međunarodne
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,304.34
Payment date: 09/05/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€1,304.34
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0113 · Vanjski poslovi
- Office / department
- Administration services020 · STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme
- PROJEKT GENPROCURE-URBACT IV A011215T121504
- Funding source
- POMOĆI OD INOZEMNIH VLADA I TIJELA EU 51
- Budget position
- Službena putovanja 20010042