Payment · 31 March 2024
Hotel Central D.D. Hotelijerstvo Iugostiteljstvo
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€2,138.41
Payment date: 31/03/2024
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€2,138.41
- Type of expense (economic classification)
- External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
- Office / department
- Ministarstvo znanosti i obrazovanja080 · MINISTARSTVO ZNANOSTI I OBRAZOVANJA
- Programme
- PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE K814013
- Funding source
- Europski socijalni fond plus 561
- Budget position
- Nacionalni centar za vanjsko vrednovanje obrazovanja 40883