Payment · 31 March 2024
Lila Putovanja D.O.O.
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€216.34
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€216.34
- 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
- RAZVOJ VISOKOG OBRAZOVANJA A767043
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo znanosti i obrazovanja 08005