Skip to content

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.

  1. 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