Payment · 22 September 2026
Ulix D.O.O.
Proj.wegenerate, aviok.+htl.smješ. 2 služb, finska 21.-25.9.2026.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,230.08
Payment date: 22/09/2026
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
€2,000.00- 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
- PRIPREMA I SUFIN. PROJEKATA PRIJAVLJENIH NA MEĐUNARODNE NATJEČAJE I DRUGE AKTIVNOSTI A012908T290802
- Funding source
- PROGRAMI UNIJE 510
- Budget position
- Službena putovanja 08010230
- Staff travel and training
SLUŽBENA PUTOVANJA-WEGENERATE
€230.08- 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
- PRIPREMA I SUFIN. PROJEKATA PRIJAVLJENIH NA MEĐUNARODNE NATJEČAJE I DRUGE AKTIVNOSTI A012908T290802
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- SLUŽBENA PUTOVANJA-WEGENERATE 08010331