Payment · 30 April 2026
UNI Rent D.o.o.,kaštel Štafilić
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€157.00
Payment date: 30/04/2026
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€157.00
- 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