Payment · 31 May 2026
Grad Samobor
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€3,620.41
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.
- External contractors' allowances€3,620.41
- Type of expense (economic classification)
- External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
- Office / department
- Ministarstvo financija025 · MINISTARSTVO FINANCIJA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE A541000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Porezna uprava 02515