Payment · 8 June 2026
Hotel Lero D.O.O.
Račun 2183-001020-216-noćenje gavella-kmd
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€2,200.00
Payment date: 08/06/2026
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€2,200.00
- Type of expense (economic classification)
- External contractors' allowances32412 · Naknade ostalih troškova
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme
- REDOVNI PROGRAMI 18120001
- Funding source
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Naknade ostalih troškova 00009055