Payment · 10 April 2026
Ulix D.O.O.
Smještaj sl.put budimpešta 17.03.-20.03.2026 COFARM4CITIES
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,460.00
Payment date: 10/04/2026
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
Službena putovanja
€1,168.00- 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
- EUROPSKI FOND ZA REGIONALNI RAZVOJ 563
- Budget position
- Službena putovanja 08010242
- Staff travel and training
Službena putovanja
€292.00- 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 08010241