Payment · 30 January 2026
Ulix D.O.O.
Smještaj u hotelima u inozemstvu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,170.00
Payment date: 30/01/2026
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€1,170.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Administration services020 · STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- SLUŽBENA PUTOVANJA 20012059