Payment · 31 October 2024
Jadranski Luksuzni Hoteli D.O.O.
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€722.45
Payment date: 31/10/2024
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€722.45
- Type of expense (economic classification)
- External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
- Office / department
- Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
- Programme
- EUROPSKI TJEDAN SPORTA A916011
- Funding source
- Ostale refundacije iz sredstava EU 559
- Budget position
- Ministarstvo turizma i sporta 09005