Payment · 20 September 2024
Atlant Putnička Agencija D.O.O.
Avio karte
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€3,700.00
Payment date: 20/09/2024
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€3,700.00
- Type of expense (economic classification)
- External contractors' allowances32412 · Naknade ostalih troškova
- Area (functional classification)
- Social protection1040 · Family and children
- Office / department
- Upravni odjel za obrazovanje, šport, socijalnu sk-skrb o djeci i mladima, socijalna i zdravstvena s8-6 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
- Programme
- "MLADI I GRAD SKUPA" 18067005
- Funding source
- Opći prihodi i primici 11
- Budget position
- Naknade ostalih troškova 00011146