Payment · 14 May 2025
Ulix D.O.O.
Povrat za službeni put bernarde rožman u berlin od 10.02.-12.02.2025.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
-€46.55
Payment date: 14/05/2025
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-€46.55
- 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