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ZJavna PotrošnjaZagreb

Payment · 5 June 2026

Ulix D.O.O.

Hotel.smještaj leipzig 05.-08.05.2026. mihaljević n,zubak t. i krasić presečki e.

Staff travel and trainingEconomy and transport

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

Amount
€1,690.00
Payment date: 05/06/2026

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

    €1,352.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    GIFT A012408T240804
    Funding source
    EUROPSKI FOND ZA REGIONALNI RAZVOJ 563
    Budget position
    Službena putovanja 08010190
  2. Staff travel and training

    Službena putovanja

    €338.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    GIFT A012408T240804
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena putovanja 08010189