Payment · 3 March 2025
Erste & Steiermärkische Bank D.D.
Erste posl. kartica 01/2025
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€39.00
Payment date: 03/03/2025
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
Naknade troškova službenog puta
€23.75- Type of expense (economic classification)
- External contractors' allowances32411 · Naknade troškova službenog puta
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme
- REDOVNI PROGRAMI 18120001
- Funding source
- Višak / manjak prihoda proračunskih korisnika 29
- Budget position
- Naknade troškova službenog puta 00008909
- Other operating costs
Reprezentacija
€12.50- Type of expense (economic classification)
- Other operating costs32931 · Reprezentacija
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme
- REDOVNI PROGRAMI 18120001
- Funding source
- Višak / manjak prihoda proračunskih korisnika 29
- Budget position
- Reprezentacija 00008907
- Bank fees and financial costs
Zatezne kamate iz poslovnih odnosa i drugo
€2.75- Type of expense (economic classification)
- Bank fees and financial costs34333 · Zatezne kamate iz poslovnih odnosa i drugo
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme
- ADMINISTRACIJA I UPRAVLJANJE 18119001
- Funding source
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Zatezne kamate iz poslovnih odnosa i drugo 00009337