Payment · 20 June 2025
Ulix D.O.O.
Avio karte - međunarodne
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,398.46
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.
- Staff travel and training€1,398.46
- 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
- PROVEDBA ITU MEHANIZAMA A011315A131501
- Funding source
- POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
- Budget position
- Službena putovanja 20010059