Payment · 30 June 2024
Hotel Link AS
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€455.44
Payment date: 30/06/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances€455.44
- 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