Payment · 31 May 2024
Marine AIR D.O.O.
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€574.48
Payment date: 31/05/2024
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€574.48
- Type of expense (economic classification)
- External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A893001
- Funding source
- Donacije 61
- Budget position
- Klinika za infektivne bolesti dr. Fran Mihaljević 26459