Payment · 27 May 2026
Ulix D.O.O.
Povratna AVIOKARTA-27.09-01.10.2026-1 osoba
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€178.56
Payment date: 27/05/2026
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€178.56
- 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
- PRIPREMA I PROVEDBA PROJEKATA ZA SUFINANCIRANJE IZ PROGRAMA I FONDOVA EU A011215A121501
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 20010029