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Payment · 31 May 2026

Sdruženi Hasiču Čech, Moravy A Slezska

What is this? Allowances to students, volunteers, committee members and other people not employed by the City.

Amount
€3,558.00
Payment date: 31/05/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. External contractors' allowances
    €3,558.00
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
    Office / department
    Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
    Programme
    PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR) A554001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Hrvatska vatrogasna zajednica 03905