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.
- 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