Payment · 26 November 2025
Ulix D.O.O.
Za sl.put u lux., kožul, polančec, 19-22.11.2025
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,565.98
Payment date: 26/11/2025
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€2,565.98
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011108A110801
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 08010006