Payment · 27 June 2024
Hotel Europa D.O.O.
Hotel europa d.o.o. račun za predujam po ponudi 2400135
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€15,000.00
Payment date: 27/06/2024
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€15,000.00
- Type of expense (economic classification)
- External contractors' allowances324122 · Naknade ostalih troškova-smještaj
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- Manifestacija "Zvjezdano ljeto" A50 5002A500202
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova osobama izvan radnog odnosa R0663