Payment · 20 November 2025
Ulix D.O.O.
COFARM4CITIES, sl.put u krakow, bedenko, mrakužić, božičković, hotel, avio karte,
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3,746.46
Payment date: 20/11/2025
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
SLUŽBENA PUTOVANJA
€2,997.17- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0113 · Vanjski poslovi
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- CoFarm4Cities A012908T290806
- Funding source
- POMOĆI OD INOZEMNIH VLADA I TIJELA EU 51
- Budget position
- SLUŽBENA PUTOVANJA 08010251
- Staff travel and training
SLUŽBENA PUTOVANJA
€749.29- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0113 · Vanjski poslovi
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- CoFarm4Cities A012908T290806
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- SLUŽBENA PUTOVANJA 08010250