Payment · 28 February 2024
Symbol D.O.O.
Tiskanje plakata
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€175.00
Payment date: 28/02/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances€175.00
- Type of expense (economic classification)
- External contractors' allowances32412 · Naknade ostalih troškova
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za obrazovanje, šport, socijalnu sk-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO
- Programme
- ASISTENT U NASTAVI 18055036
- Funding source
- Opći prihodi i primici 11
- Budget position
- Naknade ostalih troškova 00009910