Payment · 5 October 2026
Ulix D.O.O.
Projekt EU smještaj beč 07.-09.09.2026. 5 službenika
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,800.00
Payment date: 05/10/2026
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€1,800.00
- 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
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 08010229