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ZJavna PotrošnjaZagreb

Payment · 20 June 2025

Ulix D.O.O.

Hotelski smještaj i avio karte-sl.put u milano, italija 07.05.-09.05.2025.PROJEKT greenscape

Staff travel and trainingHousing and community amenities

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

Amount
€1,137.98
Payment date: 20/06/2025

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

    SLUŽBENA PUTOVANJA

    €910.38
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    GreenScape CE A013208T320803
    Funding source
    POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
    Budget position
    SLUŽBENA PUTOVANJA 08010318
  2. Staff travel and training

    SLUŽBENA PUTOVANJA

    €113.80
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    GreenScape CE A013208T320803
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    SLUŽBENA PUTOVANJA 08010316
  3. Staff travel and training

    SLUŽBENA PUTOVANJA

    €113.80
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    GreenScape CE A013208T320803
    Funding source
    POMOĆI IZ DRUGIH PRORAČUNA 52
    Budget position
    SLUŽBENA PUTOVANJA 08010317