Payment · 30 September 2025
Concorda D.O.O. za Usluge i Turistička Agencija
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€650.00
Payment date: 30/09/2025
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€650.00
- Type of expense (economic classification)
- External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
- Office / department
- Ministarstvo obrane030 · MINISTARSTVO OBRANE
- Programme
- REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI A939001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Sveučilište obrane i sigurnosti Dr. Franjo Tuđman 03040