Payment · 4 September 2026
Ulix D.O.O.
Aviokarte i hotel. smještaj vanjski suradnici službeni put bruxelles
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,362.94
Payment date: 04/09/2026
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
Službena putovanja
€1,890.35- 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
- Staff travel and training
Službena putovanja
€472.59- 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