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Payment · 25 November 2024

Romos-Commerce D.O.O.

Romos-commerce UF5813 usluga smještaja

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

Amount
€345.83
Payment date: 25/11/2024

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
    €345.83
    Type of expense (economic classification)
    External contractors' allowances324122 · Naknade ostalih troškova-smještaj
    Area (functional classification)
    Education0980 · Education n.e.c.
    Office / department
    Odjel za društvene djelatnosti008 01 · ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    Provedba gradskog programa za mlade A60 6002A600207
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa - Savjet mladih R0771