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ZJavna PotrošnjaZagreb

Payment · 23 February 2026

Ulix D.O.O.

Greenscape, sl.put u belgiju, petković, spajić, hotelski smještaj i avion

Staff travel and trainingHousing and community amenities

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

Amount
€1,278.74
Payment date: 23/02/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training

    Službena putovanja

    €1,023.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    GreenScape CE A013208T320803
    Funding source
    EUROPSKI FOND ZA REGIONALNI RAZVOJ 563
    Budget position
    Službena putovanja 08010297
  2. Staff travel and training

    Službena putovanja

    €127.87
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    GreenScape CE A013208T320803
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena putovanja 08010295
  3. Staff travel and training

    Službena putovanja

    €127.87
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    GreenScape CE A013208T320803
    Funding source
    POMOĆI IZ DRUGIH PRORAČUNA 52
    Budget position
    Službena putovanja 08010296