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ZJavna PotrošnjaZagreb

Payment · 23 October 2025

Ulix D.O.O.

Troškovi smještaja - službeno putovanje za potrebe provedbe proj. "cares"

Staff travel and trainingHealth

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

Amount
€880.00
Payment date: 23/10/2025

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

    €528.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Health0740 · Public health services
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    PROJEKT "CARES - Remote Healthcare for Silver Europe" A011210T121007
    Funding source
    POMOĆI OD INOZEMNIH VLADA I TIJELA EU 51
    Budget position
    Službena putovanja 21010061
  2. External contractors' allowances

    Naknade troškova osobama izvan radnog odnosa

    €176.00
    Type of expense (economic classification)
    External contractors' allowances3241 · NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA
    Area (functional classification)
    Health0740 · Public health services
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    PROJEKT "CARES - Remote Healthcare for Silver Europe" A011210T121007
    Funding source
    POMOĆI OD INOZEMNIH VLADA I TIJELA EU 51
    Budget position
    Naknade troškova osobama izvan radnog odnosa 21010067
  3. Staff travel and training

    SLUŽBENA PUTOVANJA

    €132.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Health0740 · Public health services
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    PROJEKT "CARES - Remote Healthcare for Silver Europe" A011210T121007
    Funding source
    POMOĆI IZ DRUGIH PRORAČUNA 52
    Budget position
    SLUŽBENA PUTOVANJA 21010257
  4. External contractors' allowances

    NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA

    €44.00
    Type of expense (economic classification)
    External contractors' allowances3241 · NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA
    Area (functional classification)
    Health0740 · Public health services
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    PROJEKT "CARES - Remote Healthcare for Silver Europe" A011210T121007
    Funding source
    POMOĆI IZ DRUGIH PRORAČUNA 52
    Budget position
    NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA 21010261