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Payment · 13 December 2024

Koordinacija Grad.savj.mladih RH

Koordinacija savjeta mladih RH uf 5958 račun 15/1/1

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

Amount
€221.00
Payment date: 13/12/2024

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
    €221.00
    Type of expense (economic classification)
    External contractors' allowances324123 · Naknada ostalih troškova
    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