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Payment · 29 February 2024

Pollux Travel

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

Amount
€238.21
Payment date: 29/02/2024

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
    €238.21
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
    Office / department
    Ministarstvo pravosuđa i uprave109 · MINISTARSTVO PRAVOSUĐA I UPRAVE
    Programme
    PROVEDBA PROGRAMA STRUČNOG USAVRŠAVANJA I IZOBRAZBE A677028
    Funding source
    Opći prihodi i primici 11
    Budget position
    Državna škola za javnu upravu 10995