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ZJavna PotrošnjaZagreb

Payment · 20 May 2026

Ulix D.O.O.

Povratne AVIOKARTE-ZAGREB-PARIZ-21-24.04.2026-2 osobe

Staff travel and trainingAdministration and general services

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

Amount
€750.36
Payment date: 20/05/2026

Which part of the budget

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

  1. Staff travel and training

    Službena putovanja

    €637.81
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Administration and general services0113 · Vanjski poslovi
    Office / department
    Administration services020 · STRUČNA SLUŽBA GRADSKE UPRAVE
    Programme
    PROVEDBA ITU MEHANIZAMA A011315A131501
    Funding source
    EUROPSKI FOND ZA REGIONALNI RAZVOJ 563
    Budget position
    Službena putovanja 20010045
  2. Staff travel and training

    Službena putovanja

    €112.55
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Administration and general services0113 · Vanjski poslovi
    Office / department
    Administration services020 · STRUČNA SLUŽBA GRADSKE UPRAVE
    Programme
    PROVEDBA ITU MEHANIZAMA A011315A131501
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena putovanja 20010044