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Payment · 5 February 2024

MD-047 D.O.O.

Komp. grad (gk zorin dom) -MD-047 d.o.o. UUR853/23

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

Amount
€86.79
Payment date: 05/02/2024

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
    €86.79
    Type of expense (economic classification)
    External contractors' allowances324120 · Naknade ostalih troškova-prijevoz za volontere