Payment · 18 July 2024
Javni Bilježnik Nikša Mozara
Usluga
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€88.09
Payment date: 18/07/2024
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€88.09
- 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
- Višak/manjak prihoda 22
- Budget position
- Naknade ostalih troškova 00010273