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Payment · 18 June 2025

Centar Sokol D.O.O.

Plaćanje po računu

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

Amount
€1,110.00
Payment date: 18/06/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. External contractors' allowances
    €1,110.00
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    PROGRAMSKA DJELATNOST KULTURNI CENTAR OSIJEK A00 1052A105227
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R3546