Payment · 31 December 2024
Aero - Dienst GMBH
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€3,295.66
Payment date: 31/12/2024
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€3,295.66
- Type of expense (economic classification)
- External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
- Office / department
- Vlada republike hrvatske020 · VLADA REPUBLIKE HRVATSKE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A691000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Direkcija za korištenje službenih zrakoplova 02046