Payment · 15 July 2026
Ulix D.O.O.
Avio karte i hotelski smještaj, bedenko, vuger, sl.put u birmingham, bauhaus bites
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,122.92
Payment date: 15/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€2,122.92
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0113 · Vanjski poslovi
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- BAUHAUS BITES A012908T290809
- Funding source
- PROGRAMI UNIJE 510
- Budget position
- Službena putovanja 08010253