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.
- 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