Payment · 30 June 2025
Hotel Amfiteatar D.O.O.
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€241.10
Payment date: 30/06/2025
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€241.10
- Type of expense (economic classification)
- External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
- Office / department
- Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Programme
- RAZVOJ SUSTAVA OSIGURANJA KVALITETE A767013
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo znanosti, obrazovanja i mladih 08005