Payment · 31 October 2024
Hotel Amfiteatar D.O.O.
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€165.20
Payment date: 31/10/2024
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€165.20
- Type of expense (economic classification)
- External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE A652002
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatska akreditacijska agencija 07770