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HJavna PotrošnjaCroatia

Payment · 31 May 2024

Hotel Amfiteatar D.O.O.

External contractors' allowances

What is this? Allowances to students, volunteers, committee members and other people not employed by the City.

Amount
€72.60
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.

  1. External contractors' allowances
    €72.60
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
    Office / department
    Ministarstvo gospodarstva i održivog razvoja077 · MINISTARSTVO GOSPODARSTVA I ODRŽIVOG RAZVOJA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE A652002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Hrvatska akreditacijska agencija 07770