Payment · 6 October 2025
Croatia Osiguranje D.D.
Croatia osiguranje d.d. uf 4792 račun 991118920/25
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€9.00
Payment date: 06/10/2025
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€9.00
- Type of expense (economic classification)
- External contractors' allowances324123 · Naknada ostalih troškova
- Area (functional classification)
- Social protection1090 · Social protection n.e.c.
- Office / department
- Odjel za društvene djelatnosti008 01 · ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme
- Potencijali zajednice A60 6005T600501
- Funding source
- Donacije 6.0.
- Budget position
- Naknade troškova osobama izvan radnog odnosa R0915