Payment · 4 May 2026
Ulix D.O.O.
Hotelski smještaj, poreč, sl.put, 23-25.03.2026., 10 djelatnika
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,300.00
Payment date: 04/05/2026
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€2,300.00
- 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