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ZJavna PotrošnjaZagreb

Payment · 1 July 2026

Ulix D.O.O.

Htl smještaj i prijevoz služb. put u ŠIBENIK,21.-23.4.2026.

Staff travel and trainingEconomy and transport

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

Amount
€694.00
Payment date: 01/07/2026

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

    €659.30
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Economy and transport0483 · R&D: fuel and energy
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    LIFE CROSS A011208T120811
    Funding source
    PROGRAMI UNIJE 510
    Budget position
    Službena putovanja 08010061
  2. Staff travel and training

    Službena putovanja

    €34.70
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Economy and transport0483 · R&D: fuel and energy
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    LIFE CROSS A011208T120811
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena putovanja 08010060